Civic Intelligence

Acts Christian Transitional Service Inc.

990 • Fiscal year 2021 • EIN 22-2462241

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

1.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,263

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,307,325

Up $783,384 (+150%) from 2020

Net Assets

Up

-$15,533

Up $24,445 (+61%) from 2020

Liabilities

Up

$1,322,858

Up $758,939 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$2,795,320

Up $279,638 (+11%) from 2020

Expenses

Up

$2,766,424

Up $247,265 (+9.8%) from 2020

Net Income

Up

$28,896

Up $32,373 (+931%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,307,325
Liabilities$1,322,858
Net Assets-$15,533
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$2,795,320
Expenses$2,766,424
Net Income$28,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,795,320
Mission and Program Overview

Mission

Temporary shelter for the

Temporary shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$204,811$953,060▲ $748,249
Cash and Non-Interest-Bearing Accounts$226,136$257,464▲ $31,328
Prepaid Expenses and Deferred Charges$53,468$68,128▲ $14,660
Land, Buildings, and Equipment, Net$39,526$28,673▼ $10,853
Total Assets$523,941$1,307,325▲ $783,384
Liabilities
Other Liabilities$427,856$1,200,931▲ $773,075
Accounts Payable and Accrued Expenses$113,381$97,731▼ $15,650
Unsecured Notes Loans Payable$22,682$24,196▲ $1,514
Total Liabilities$563,919$1,322,858▲ $758,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,978$-15,533▲ $24,445
Total Net Assets Fund Balance$-39,978$-15,533▲ $24,445
Total Liabilities and Net Assets / Fund Balance$523,941$1,307,325▲ $783,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,551$205,322-
Leasehold Improvements$23,122$45,769-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennean M GanttTreasurerFT$111,263$111,263
Revenue and Support

Revenue Composition

Contributions and Grants
$15,003
Program Service Revenue
$2,780,247
Investment Income
$70
Other Revenue
$0
All Other Contributions
$15,003
Change in Net Assets
$28,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,795,320
Total Revenue per Audited Statements
$2,795,320
Total Revenue per Form 990
$2,795,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,033
Other Expenses$1,099,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,291,765$0$0$1,291,765
Occupancy$354,077$0$0$354,077
Payroll Taxes$189,563$0$0$189,563
Insurance$123,238$0$0$123,238
Current Officers, Directors, Trustees, and Key Employees$111,263$0$0$111,263
All Other Expenses$107,082$0$0$107,082
Other Employee Benefits$74,442$0$0$74,442
Other Expenses$64,903$0$0$64,903
Office Expenses$33,763$9,020$0$42,783
Fees for Services Management$0$38,116$0$38,116
Conferences and Meetings$8,402$0$0$8,402
Depreciation Depletion$0$6,402$0$6,402
Interest$0$2,384$0$2,384
Total Functional Expenses$2,710,502$55,922$0$2,766,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,875
Expenses per Audited Statements$2,766,424
Total Expenses per Form 990$2,766,424
Expenses Not Reported on Form 990$4,451
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$354,077
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$691,856
Economic Injury Diaster Loan$300,000
Paycheck Program Loan$209,075
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
2021-10-22
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
43
Volunteers
0

Preparer

Firm
Drucker Math & Whitman Pc
Address
BRIER HILL CT BUILDING C, 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 435 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210873
IRS990ScheduleD/ExpensesNotReportedAmt04451
IRS990ScheduleD/ExpensesSubtotalAmt02766424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045769
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068891
IRS990ScheduleD/OtherExpensesIncludedAmt04451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0691856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ECONOMIC INJURY DIASTER LOAN
IRS990ScheduleD/RevenueSubtotalAmt02795320
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/TotalBookValueLandBuildingsAmt028673
IRS990ScheduleD/TotalExpensesPerForm990Amt02766424
IRS990ScheduleD/TotalLiabilityAmt01200931
IRS990ScheduleD/TotalRevenuePerForm990Amt02795320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02770875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNEAN M GANTT- WEEKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0354077
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/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENMAR PROPERTIES PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523941
IRS990/TotalAssetsEOYAmt01307325
IRS990/TotalAssetsGrp/BOYAmt0523941
IRS990/TotalAssetsGrp/EOYAmt01307325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015003
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02710502
IRS990/TotalFunctionalExpensesGrp/TotalAmt02766424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563919
IRS990/TotalLiabilitiesEOYAmt01322858
IRS990/TotalLiabilitiesGrp/BOYAmt0563919
IRS990/TotalLiabilitiesGrp/EOYAmt01322858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02710502
IRS990/TotalProgramServiceRevenueAmt02780247
IRS990/TotalReportableCompFromOrgAmt0111263
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02780317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02795320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022682
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 N NEWKIRK STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,325
Liabilities
$1,322,858
Net assets
-$15,533
Revenue
$2,795,320
Expenses
$2,766,424
Net income
$28,896
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