Civic Intelligence

Corinthian Square Senior Citizens

EIN 22-2807757 • 501(c)3 • Philadelphia, PA

Profile

Provide housing for low income tenants who are eligible for housing assistance under section 8 of the national housing act

2103 Godfrey AvenuePhiladelphia, PA 19138

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.78x

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

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

Net Margin

52nd percentile

5.4%

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

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,591,260

Down $125,967 (-4.6%) from 2023

Liabilities

Down

$3,061,313

Down $185,965 (-5.7%) from 2023

Net Assets

Up

-$470,053

Up $59,998 (+11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$1,102,684

Up $28,879 (+2.7%) from 2023

Expenses

Up

$1,042,686

Up $22,632 (+2.2%) from 2023

Net Income

Up

$59,998

Up $6,247 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,319,687Liabilities 2010: $4,069,210Net Assets 2010: -$749,5232010Assets 2011: $3,173,140Liabilities 2011: $3,992,248Net Assets 2011: -$819,1082011Assets 2012: $3,078,804Liabilities 2012: $3,916,326Net Assets 2012: -$837,5222012Assets 2013: $3,002,328Liabilities 2013: $3,824,310Net Assets 2013: -$821,9822013Assets 2014: $2,890,797Liabilities 2014: $3,763,185Net Assets 2014: -$872,3882014Assets 2015: $2,810,467Liabilities 2015: $3,658,742Net Assets 2015: -$848,2752015Assets 2016: $2,798,472Liabilities 2016: $3,593,395Net Assets 2016: -$794,9232016Assets 2017: $2,730,391Liabilities 2017: $3,458,216Net Assets 2017: -$727,8252017Assets 2018: $2,693,807Liabilities 2018: $3,392,389Net Assets 2018: -$698,5822018Assets 2019: $2,529,790Liabilities 2019: $3,227,945Net Assets 2019: -$698,1552019Assets 2020: $2,471,667Liabilities 2020: $3,089,234Net Assets 2020: -$617,5672020Assets 2021: $2,346,762Liabilities 2021: $2,938,006Net Assets 2021: -$591,2442021Assets 2022: $2,856,973Liabilities 2022: $3,440,775Net Assets 2022: -$583,8022022Assets 2023: $2,717,227Liabilities 2023: $3,247,278Net Assets 2023: -$530,0512023Assets 2024: $2,591,260Liabilities 2024: $3,061,313Net Assets 2024: -$470,0532024

Highlighted filing

2024

Assets$2,591,260
Liabilities$3,061,313
Net Assets-$470,053
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,013,4312010Expenses 2011: $981,1612011Expenses 2012: $937,2582012Revenue 2013: $951,217Expenses 2013: $935,677Net Income 2013: $15,5402013Revenue 2014: $918,362Expenses 2014: $968,768Net Income 2014: -$50,4062014Revenue 2015: $894,500Expenses 2015: $870,387Net Income 2015: $24,1132015Revenue 2016: $905,532Expenses 2016: $852,180Net Income 2016: $53,3522016Revenue 2017: $934,831Expenses 2017: $867,732Net Income 2017: $67,0992017Revenue 2018: $967,707Expenses 2018: $938,464Net Income 2018: $29,2432018Revenue 2019: $984,066Expenses 2019: $983,639Net Income 2019: $4272019Revenue 2020: $1,021,568Expenses 2020: $940,980Net Income 2020: $80,5882020Revenue 2021: $1,042,951Expenses 2021: $1,016,628Net Income 2021: $26,3232021Revenue 2022: $1,036,049Expenses 2022: $1,028,607Net Income 2022: $7,4422022Revenue 2023: $1,073,805Expenses 2023: $1,020,054Net Income 2023: $53,7512023Revenue 2024: $1,102,684Expenses 2024: $1,042,686Net Income 2024: $59,9982024

Highlighted filing

2024

Revenue$1,102,684
Expenses$1,042,686
Net Income$59,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,591,260
Liabilities
$3,061,313
Net assets
-$470,053
Revenue
$1,102,684
Expenses
$1,042,686
Net income
$59,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.06$0.47$1.10$1.04$0.06
2023Summary only. Only limited summary data is available for this year.$2.72$3.25$0.53$1.07$1.02$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.44$0.58$1.04$1.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.94$0.59$1.04$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.09$0.62$1.02$0.94$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.23$0.70$0.98$0.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.39$0.70$0.97$0.94$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$3.46$0.73$0.93$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$3.59$0.79$0.91$0.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.66$0.85$0.89$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.89$3.76$0.87$0.92$0.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.82$0.82$0.95$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.92$0.84$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.99$0.82$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$4.07$0.75$1.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,036,049
Mission and Program Overview

Mission

Provide housing for low income tenants who are eligible for housing assistance under section 8 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,991,236$1,941,648▼ $49,588
Accounts Receivable$54,713$60,749▲ $6,036
Cash and Non-Interest-Bearing Accounts$11,946$37,128▲ $25,182
Prepaid Expenses and Deferred Charges$11,895$15,344▲ $3,449
Total Assets$2,346,762$2,856,973▲ $510,211
Other Assets Total$276,972$802,104▲ $525,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,856,674$2,695,952▼ $160,722
Other Liabilities$14,658$651,640▲ $636,982
Accounts Payable and Accrued Expenses$62,553$85,908▲ $23,355
Deferred Revenue$4,121$7,275▲ $3,154
Total Liabilities$2,938,006$3,440,775▲ $502,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-591,244$-583,802▲ $7,442
Total Net Assets Fund Balance$-591,244$-583,802▲ $7,442
Total Liabilities and Net Assets / Fund Balance$2,346,762$2,856,973▲ $510,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,842$3,870,836$5,683,678
Equipment$128,806$293,393$422,199
Other Assets Org$636,790--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ernestine DanielPresident
Alphonso McmichaelsDirector
Lenore OutzDirector
Viola PryorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,029
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$7,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,036,049
Total Revenue per Form 990
$1,036,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,462
Salaries, Compensation, and Employee Benefits$194,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$228,154--$228,154
Depreciation Depletion$176,974--$176,974
Occupancy$156,273--$156,273
Other Salaries and Wages$140,002--$140,002
Insurance$81,768--$81,768
Other Employee Benefits$41,134--$41,134
Fees for Services Management-$37,443-$37,443
Office Expenses$18,947--$18,947
Payroll Taxes$13,009--$13,009
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other-$4,950-$4,950
Other Expenses$3,474$10,909-$3,474
All Other Expenses$869--$869
Advertising$180--$180
Total Functional Expenses$968,805$59,802$0$1,028,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,607
Total Expenses per Audited Statements$1,028,607
Total Expenses per Form 990$1,028,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Land Lease Liability$636,790
Tenant Security Deposits$14,850
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is provided to the board of directors and management company before it is filed. The form 990 is filed after the approval of the board of directors and management company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by completing form sf-sac and submitting a single audit reporting package in the internet data entry system of the federal audit clearinghouse. All input data are provided to the public through a data dissemination/query system at the federal audit clearinghouse website.”

Filing and Contact Details

Filer

Filer Name
Corinthian Square Senior Citizens
EIN
22-2807757
Phone
2154386403
Address
2103 GODFREY AVENUE, PHILADELPHIA, PA 19138

Signing Officer

Name
Ernestine Daniel
Title
President
Phone
2154386403
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernestine Daniel
Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A draft of the financial statements are given to the management company for review and any questions are directed to the auditors. The management company presents the financial statements to the governing board, which approves the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085908
IRS990/AccountsReceivableGrp/BOYAmt054713
IRS990/AccountsReceivableGrp/EOYAmt060749
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME TENANTS WHO ARE ELIGIBLE FOR HOUSING ASSISTANCE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT
IRS990/AdvertisingGrp/ProgramServicesAmt0180
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0869
IRS990/AllOtherExpensesGrp/TotalAmt0869
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MULTIFAMILY MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02678860325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOUR EXECUTIVE BLVD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011946
IRS990/CashNonInterestBearingGrp/EOYAmt037128
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0834462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01036029
IRS990/CYRevenuesLessExpensesAmt07442
IRS990/CYSalariesCompEmpBnftPaidAmt0194145
IRS990/CYTotalExpensesAmt01028607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04121
IRS990/DeferredRevenueGrp/EOYAmt07275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176974
IRS990/DepreciationDepletionGrp/TotalAmt0176974
IRS990/Desc0A SIXTY-ONE UNIT APARTMENT PROJECT HOUSING LOW INCOME TENANTS WITH SECTION 8 SUBSIDIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0968805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037443
IRS990/FeesForServicesManagementGrp/TotalAmt037443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesOtherGrp/TotalAmt04950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNESTINE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1VIOLA PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2LENORE OUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALPHONSO MCMICHAELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01036049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt081768
IRS990/InsuranceGrp/TotalAmt081768
IRS990/InterestGrp/ProgramServicesAmt0228154
IRS990/InterestGrp/TotalAmt0228154
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04164229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941648
IRS990/LandBldgEquipCostOrOtherBssAmt06105877
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME TENANTS WHO ARE ELIGIBLE FOR HOUSING ASSISTANCE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02856674
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IRS990/NetAssetsOrFundBalancesBOYAmt0-591244
IRS990/NetAssetsOrFundBalancesEOYAmt0-583802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-591244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-583802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156273
IRS990/OccupancyGrp/TotalAmt0156273
IRS990/OfficeExpensesGrp/ProgramServicesAmt018947
IRS990/OfficeExpensesGrp/TotalAmt018947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276972
IRS990/OtherAssetsTotalGrp/EOYAmt0802104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041134
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAND LEASE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3MISC. TAXES, LICENSES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010909
IRS990/OtherExpensesGrp/ProgramServicesAmt091496
IRS990/OtherExpensesGrp/ProgramServicesAmt116525
IRS990/OtherExpensesGrp/ProgramServicesAmt23474
IRS990/OtherExpensesGrp/TotalAmt091496
IRS990/OtherExpensesGrp/TotalAmt116525
IRS990/OtherExpensesGrp/TotalAmt210909
IRS990/OtherExpensesGrp/TotalAmt33474
IRS990/OtherLiabilitiesGrp/BOYAmt014658
IRS990/OtherLiabilitiesGrp/EOYAmt0651640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013009
IRS990/PayrollTaxesGrp/TotalAmt013009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011895
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IRS990/PrincipalOfficerNm0ERNESTINE DANIEL
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01036029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01021490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0983937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0983937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967525
IRS990ScheduleA/Total509Grp/TotalAmt05051904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0984066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05052341
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03870836
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0128806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422199
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5636790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RIGHT OF USE ASSET-LAND LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1636790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAND LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0802104
IRS990ScheduleD/TotalExpensesPerForm990Amt01028607
IRS990ScheduleD/TotalLiabilityAmt0651640
IRS990ScheduleD/TotalRevenuePerForm990Amt01036049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036049
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY BEFORE IT IS FILED. THE FORM 990 IS FILED AFTER THE APPROVAL OF THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY COMPLETING FORM SF-SAC AND SUBMITTING A SINGLE AUDIT REPORTING PACKAGE IN THE INTERNET DATA ENTRY SYSTEM OF THE FEDERAL AUDIT CLEARINGHOUSE. ALL INPUT DATA ARE PROVIDED TO THE PUBLIC THROUGH A DATA DISSEMINATION/QUERY SYSTEM AT THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FINANCIAL STATEMENTS ARE GIVEN TO THE MANAGEMENT COMPANY FOR REVIEW AND ANY QUESTIONS ARE DIRECTED TO THE AUDITORS. THE MANAGEMENT COMPANY PRESENTS THE FINANCIAL STATEMENTS TO THE GOVERNING BOARD, WHICH APPROVES THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORINTHIAN SQUARE COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232019273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02346762
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968805
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IRS990/TotalLiabilitiesGrp/BOYAmt02938006
IRS990/TotalLiabilitiesGrp/EOYAmt03440775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-591244
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt020
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019138
IRS990/VotingMembersGoverningBodyCnt04

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