Civic Intelligence

Tenth Memorial Non-Profit Development Corporation

EIN 22-2538855 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Provides low income housing

1999 Ridge AvenuePhiladelphia, PA 19121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,458,015

Down $47,377 (-3.1%) from 2023

Liabilities

Down

$4,126,441

Down $107,563 (-2.5%) from 2023

Net Assets

Up

-$2,668,426

Up $60,186 (+2.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$1,074,370

Up $39,914 (+3.9%) from 2023

Expenses

Up

$1,014,184

Up $5,409 (+0.5%) from 2023

Net Income

Up

$60,186

Up $34,505 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,143,497Liabilities 2011: $3,787,808Net Assets 2011: -$1,644,3112011Assets 2012: $1,959,115Liabilities 2012: $3,727,753Net Assets 2012: -$1,768,6382012Assets 2013: $1,738,236Liabilities 2013: $3,686,711Net Assets 2013: -$1,948,4752013Assets 2014: $2,537,523Liabilities 2014: $4,846,472Net Assets 2014: -$2,308,9492014Assets 2015: $2,335,154Liabilities 2015: $4,782,193Net Assets 2015: -$2,447,0392015Assets 2016: $2,133,165Liabilities 2016: $4,732,040Net Assets 2016: -$2,598,8752016Assets 2017: $1,948,668Liabilities 2017: $4,641,689Net Assets 2017: -$2,693,0212017Assets 2018: $1,795,338Liabilities 2018: $4,584,230Net Assets 2018: -$2,788,8922018Assets 2019: $1,646,012Liabilities 2019: $4,530,263Net Assets 2019: -$2,884,2512019Assets 2020: $1,608,285Liabilities 2020: $4,446,421Net Assets 2020: -$2,838,1362020Assets 2021: $1,644,603Liabilities 2021: $4,435,866Net Assets 2021: -$2,791,2632021Assets 2022: $1,549,657Liabilities 2022: $4,303,950Net Assets 2022: -$2,754,2932022Assets 2023: $1,505,392Liabilities 2023: $4,234,004Net Assets 2023: -$2,728,6122023Assets 2024: $1,458,015Liabilities 2024: $4,126,441Net Assets 2024: -$2,668,4262024

Highlighted filing

2024

Assets$1,458,015
Liabilities$4,126,441
Net Assets-$2,668,426
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $921,817Expenses 2011: $1,048,396Net Income 2011: -$126,5792011Revenue 2012: $890,124Expenses 2012: $1,014,451Net Income 2012: -$124,3272012Revenue 2013: $918,428Expenses 2013: $1,098,265Net Income 2013: -$179,8372013Revenue 2014: $905,754Expenses 2014: $1,266,228Net Income 2014: -$360,4742014Revenue 2015: $898,753Expenses 2015: $1,036,843Net Income 2015: -$138,0902015Revenue 2016: $897,331Expenses 2016: $1,049,167Net Income 2016: -$151,8362016Revenue 2017: $915,532Expenses 2017: $1,009,678Net Income 2017: -$94,1462017Revenue 2018: $921,061Expenses 2018: $1,016,932Net Income 2018: -$95,8712018Revenue 2019: $938,997Expenses 2019: $1,034,356Net Income 2019: -$95,3592019Revenue 2020: $960,502Expenses 2020: $914,387Net Income 2020: $46,1152020Revenue 2021: $965,041Expenses 2021: $918,168Net Income 2021: $46,8732021Revenue 2022: $988,978Expenses 2022: $952,008Net Income 2022: $36,9702022Revenue 2023: $1,034,456Expenses 2023: $1,008,775Net Income 2023: $25,6812023Revenue 2024: $1,074,370Expenses 2024: $1,014,184Net Income 2024: $60,1862024

Highlighted filing

2024

Revenue$1,074,370
Expenses$1,014,184
Net Income$60,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,015
Liabilities
$4,126,441
Net assets
-$2,668,426
Revenue
$1,074,370
Expenses
$1,014,184
Net income
$60,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$4.13$2.67$1.07$1.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$4.23$2.73$1.03$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$4.30$2.75$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$4.44$2.79$0.97$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$4.45$2.84$0.96$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$4.53$2.88$0.94$1.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.80$4.58$2.79$0.92$1.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$4.64$2.69$0.92$1.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$4.73$2.60$0.90$1.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.34$4.78$2.45$0.90$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$4.85$2.31$0.91$1.27$0.36
2013Summary only. Only limited summary data is available for this year.$1.74$3.69$1.95$0.92$1.10$0.18
2012Summary only. Only limited summary data is available for this year.$1.96$3.73$1.77$0.89$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$2.14$3.79$1.64$0.92$1.05$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$1,074,370
Mission and Program Overview

Mission

Provides low income housing

Provides low income housing for senior citizens and families subsidized by the united states department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,377$922,432▼ $43,945
Prepaid Expenses and Deferred Charges$21,797$26,530▲ $4,733
Cash and Non-Interest-Bearing Accounts$17,145$1,237▼ $15,908
Accounts Receivable$3,186$500▼ $2,686
Total Assets$1,505,392$1,458,015▼ $47,377
Other Assets Total$496,887$507,316▲ $10,429
Liabilities
Unsecured Notes Loans Payable$4,130,715$4,040,007▼ $90,708
Accounts Payable and Accrued Expenses$85,095$68,248▼ $16,847
Other Liabilities$18,194$18,186▼ $8
Total Liabilities$4,234,004$4,126,441▼ $107,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,728,612$-2,668,426▲ $60,186
Total Net Assets Fund Balance$-2,728,612$-2,668,426▲ $60,186
Total Liabilities and Net Assets / Fund Balance$1,505,392$1,458,015▼ $47,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,269$5,444,568-
Other Land Buildings$32,084$158,258-
Equipment$694$62,622-
Leasehold Improvements$98,385$461,122-
Other Assets Org$112,716--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev William B MoorePresident
Marjorie Jett-elVice President
Charles W Horton SrDirector
Hazel CarrawellDirector
James Cauley JrDirector
Alicia SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,074,133
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$60,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,370
Total Revenue per Audited Statements
$1,074,370
Total Revenue per Form 990
$1,074,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,205
Salaries, Compensation, and Employee Benefits$160,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$178,710$0$0$178,710
Other Salaries and Wages$135,781$0$0$135,781
Depreciation Depletion$104,141$0$0$104,141
Insurance$83,101$0$0$83,101
All Other Expenses$69,547$0$0$69,547
Fees for Services Management$45,540$0$0$45,540
Other Expenses$35,815$0$0$35,815
Office Expenses$26,505$0$0$26,505
Fees for Services Accounting$20,700$0$0$20,700
Other Employee Benefits$15,417$0$0$15,417
Payroll Taxes$9,781$0$0$9,781
Fees for Services Legal$700$0$0$700
Total Functional Expenses$1,014,184$0$0$1,014,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,184
Total Expenses per Audited Statements$1,014,184
Total Expenses per Form 990$1,014,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$18,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tenth Memorial Non-profit Development Corporation
EIN
22-2538855
Phone
2152324902
Address
1999 RIDGE AVENUE, PHILADELPHIA, PA 19121

Signing Officer

Name
Vivian S Buchanon
Title
Management
Phone
2152324902
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Moore
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The project has no committees, only board a board of directors, which did document all meetings held”

Pt VI, Line 11B

“The projects manager and board of directors review the 990 together to verify the amounts reported agree with the organizations audited financial statements for the year.”

Pt VI, Line 19

“The projects governing documents and financial statements are available to the public in the on-site management office. The project does not have a conflict of interest policy.”

Financial Statement Notes

Pt X, Line 2

“The project is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The project has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The projects policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2024.”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV WILLIAM B MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CAULEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES W HORTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm3HAZEL CARRAWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/Desc3NURSING HOMES/ASSISTED LIVING/BOARD & CARE/OTHER ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0120941
IRS990/OtherExpensesGrp/ProgramServicesAmt194189
IRS990/OtherExpensesGrp/ProgramServicesAmt273316
IRS990/OtherExpensesGrp/ProgramServicesAmt335815
IRS990/OtherExpensesGrp/TotalAmt0120941
IRS990/OtherExpensesGrp/TotalAmt194189
IRS990/OtherExpensesGrp/TotalAmt273316
IRS990/OtherExpensesGrp/TotalAmt335815
IRS990/OtherLiabilitiesGrp/BOYAmt018194
IRS990/OtherLiabilitiesGrp/EOYAmt018186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09781
IRS990/PayrollTaxesGrp/TotalAmt09781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026530
IRS990/PrincipalOfficerNm0WILLIAM B MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3FEES & CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3830048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0840623
IRS990/PYProgramServiceRevenueAmt01034008
IRS990/PYRevenuesLessExpensesAmt025681
IRS990/PYSalariesCompEmpBnftPaidAmt0168152
IRS990/PYTotalExpensesAmt01008775
IRS990/PYTotalRevenueAmt01034456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01074133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03902416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01120084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03902416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03902416
IRS990ScheduleA/TotalSupportAmt03903263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05444568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06235837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063316
IRS990ScheduleD/ExpensesSubtotalAmt01014184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461122
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0559507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1299170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4112716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158258
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01074370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE PROJECTS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507316
IRS990ScheduleD/TotalExpensesPerForm990Amt01014184
IRS990ScheduleD/TotalLiabilityAmt018186
IRS990ScheduleD/TotalRevenuePerForm990Amt01074370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS NO COMMITTEES, ONLY BOARD A BOARD OF DIRECTORS, WHICH DID DOCUMENT ALL MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECTS MANAGER AND BOARD OF DIRECTORS REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECTS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ON-SITE MANAGEMENT OFFICE. THE PROJECT DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01505392
IRS990/TotalAssetsEOYAmt01458015
IRS990/TotalAssetsGrp/BOYAmt01505392
IRS990/TotalAssetsGrp/EOYAmt01458015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04234004
IRS990/TotalLiabilitiesEOYAmt04126441
IRS990/TotalLiabilitiesGrp/BOYAmt04234004
IRS990/TotalLiabilitiesGrp/EOYAmt04126441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2728612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2668426
IRS990/TotalProgramServiceExpensesAmt01014184
IRS990/TotalProgramServiceRevenueAmt01074133
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458015
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04130715
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04040007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01999 RIDGE AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA

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