Civic Intelligence

Acts Christian Transitional Service Inc.

990 • Fiscal year 2020 • EIN 22-2462241

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

94th percentile

1.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,279

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$523,941

Up $239,254 (+84%) from 2018

Net Assets

Down

-$39,978

Down $14,987 (-60%) from 2018

Liabilities

Up

$563,919

Up $254,241 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$2,515,682

Up $823,307 (+49%) from 2018

Expenses

Up

$2,519,159

Up $914,107 (+57%) from 2018

Net Income

Down

-$3,477

Down $90,800 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$523,941
Liabilities$563,919
Net Assets-$39,978
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,515,682
Expenses$2,519,159
Net Income-$3,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,515,682
Mission and Program Overview

Mission

Temporary shelter for the

Temporary shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,442$226,136▲ $215,694
Accounts Receivable$456,428$204,811▼ $251,617
Prepaid Expenses and Deferred Charges$49,689$53,468▲ $3,779
Land, Buildings, and Equipment, Net$53,287$39,526▼ $13,761
Total Assets$569,846$523,941▼ $45,905
Liabilities
Other Liabilities$316,856$427,856▲ $111,000
Accounts Payable and Accrued Expenses$257,686$113,381▼ $144,305
Unsecured Notes Loans Payable$25,472$22,682▼ $2,790
Total Liabilities$600,014$563,919▼ $36,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,168$-39,978▼ $9,810
Total Net Assets Fund Balance$-30,168$-39,978▼ $9,810
Total Liabilities and Net Assets / Fund Balance$569,846$523,941▼ $45,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,970$198,903-
Leasehold Improvements$27,556$41,335-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennean M GanttTreasurerFT$87,279$87,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,515,625
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-3,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,682
Total Revenue per Audited Statements
$2,515,682
Total Revenue per Form 990
$2,515,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,096
Other Expenses$1,093,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,126,969$0$0$1,126,969
Occupancy$301,456$0$0$301,456
Payroll Taxes$136,292$0$0$136,292
Insurance$115,873$0$0$115,873
All Other Expenses$104,657$0$0$104,657
Current Officers, Directors, Trustees, and Key Employees$87,279$0$0$87,279
Other Employee Benefits$75,556$0$0$75,556
Other Expenses$75,403$0$0$75,403
Fees for Services Management$0$29,243$0$29,243
Office Expenses$26,949$0$0$26,949
Conferences and Meetings$9,321$0$0$9,321
Depreciation Depletion$0$7,428$0$7,428
Interest$0$2,439$0$2,439
Total Functional Expenses$2,469,104$50,055$0$2,519,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,525,492
Expenses per Audited Statements$2,519,159
Total Expenses per Form 990$2,519,159
Expenses Not Reported on Form 990$6,333
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$301,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$427,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2020-11-09
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
45
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.”

Financial Statement Notes

Pt X, Line 2

“Acts christian transitional services ("acts") follows the recent accounting guidance to the accounting for uncertainty on 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 july 1, 2015.”

Pt XII, Line 2D

“Book/tax depreciation adjustment.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113381
IRS990/AccountsReceivableGrp/BOYAmt0456428
IRS990/AccountsReceivableGrp/EOYAmt0204811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEMPORARY SHELTER FOR THE HOMELESS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104657
IRS990/AllOtherExpensesGrp/TotalAmt0104657
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNEAN M GANTT
IRS990/BooksInCareOfDetail/PhoneNum02152324592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 N NEWKIRK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010442
IRS990/CashNonInterestBearingGrp/EOYAmt0226136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087279
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01126969
IRS990/CompDisqualPersonsGrp/TotalAmt01126969
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09321
IRS990/ConferencesMeetingsGrp/TotalAmt09321
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt01093063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02515625
IRS990/CYRevenuesLessExpensesAmt0-3477
IRS990/CYSalariesCompEmpBnftPaidAmt01426096
IRS990/CYTotalExpensesAmt02519159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02515682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07428
IRS990/Desc0THE ORGANIZATION PROVIDES SHELTER TO SINGLE PARENTS WITH CHILDREN UNDER PROGRAMS ADMINISTERED BY THE CITY OF PHILADELPHIA, OFFICE OF SUPPORTIVE HOUSING("OSH").
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02469104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029243
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt029243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNEAN M GANTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02515682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0115873
IRS990/InsuranceGrp/TotalAmt0115873
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02439
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02439
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039526
IRS990/LandBldgEquipCostOrOtherBssAmt0279764
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY SHELTER FOR THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30168
IRS990/NetAssetsOrFundBalancesEOYAmt0-39978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0301456
IRS990/OccupancyGrp/TotalAmt0301456
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026949
IRS990/OfficeExpensesGrp/TotalAmt026949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075556
IRS990/OtherExpensesGrp/Desc0UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0101410
IRS990/OtherExpensesGrp/ProgramServicesAmt1281201
IRS990/OtherExpensesGrp/ProgramServicesAmt226738
IRS990/OtherExpensesGrp/ProgramServicesAmt375403
IRS990/OtherExpensesGrp/TotalAmt0101410
IRS990/OtherExpensesGrp/TotalAmt1292146
IRS990/OtherExpensesGrp/TotalAmt226738
IRS990/OtherExpensesGrp/TotalAmt375403
IRS990/OtherLiabilitiesGrp/BOYAmt0316856
IRS990/OtherLiabilitiesGrp/EOYAmt0427856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136292
IRS990/PayrollTaxesGrp/TotalAmt0136292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053468
IRS990/PrincipalOfficerNm0JENNEAN M GANTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MASTER STREET PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITIONAL DEVELOPMENT SVC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02454079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161546
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01035916
IRS990/PYProgramServiceRevenueAmt02192120
IRS990/PYRevenuesLessExpensesAmt0480
IRS990/PYSalariesCompEmpBnftPaidAmt01156655
IRS990/PYTotalExpensesAmt02192571
IRS990/PYTotalRevenueAmt02193051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3477
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02515625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02515625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02193051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01624931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09745329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09745329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02515625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02193051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01624931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09745329
IRS990ScheduleA/TotalSupportAmt09745386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210873
IRS990ScheduleD/ExpensesNotReportedAmt06333
IRS990ScheduleD/ExpensesSubtotalAmt02519159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041335
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068891
IRS990ScheduleD/OtherExpensesIncludedAmt06333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt02515682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTS CHRISTIAN TRANSITIONAL SERVICES ("ACTS") FOLLOWS THE RECENT ACCOUNTING GUIDANCE TO THE ACCOUNTING FOR UNCERTAINTY ON 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 JULY 1, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039526
IRS990ScheduleD/TotalExpensesPerForm990Amt02519159
IRS990ScheduleD/TotalLiabilityAmt0427856
IRS990ScheduleD/TotalRevenuePerForm990Amt02515682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02515682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02525492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNEAN M GANTT- WEEKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0301456
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232793605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
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/OwnershipPct00.00000
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/InvolvedAmt0301456
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569846
IRS990/TotalAssetsEOYAmt0523941
IRS990/TotalAssetsGrp/BOYAmt0569846
IRS990/TotalAssetsGrp/EOYAmt0523941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469104
IRS990/TotalFunctionalExpensesGrp/TotalAmt02519159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600014
IRS990/TotalLiabilitiesEOYAmt0563919
IRS990/TotalLiabilitiesGrp/BOYAmt0600014
IRS990/TotalLiabilitiesGrp/EOYAmt0563919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02469104
IRS990/TotalProgramServiceRevenueAmt02515625
IRS990/TotalReportableCompFromOrgAmt087279
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02515682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02515682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025472
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022682
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNEAN M GANTT-WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152324592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,941
Liabilities
$563,919
Net assets
-$39,978
Revenue
$2,515,682
Expenses
$2,519,159
Net income
-$3,477
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits