Civic Intelligence

Greater Philadelphia Community Alliance

990 • Fiscal year 2010 • EIN 23-1365980

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

Organization Profilegpca-phila.org

View Organization Page

1529 South 22nd Street19146
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$5,392,646

No earlier filing loaded for comparison.

Net Assets

$5,168,892

No earlier filing loaded for comparison.

Liabilities

$223,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,306,680

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $5,392,646Liabilities 2010: $223,754Net Assets 2010: $5,168,8922010Assets 2011: $8,128,806Liabilities 2011: $2,847,126Net Assets 2011: $5,281,6802011Assets 2012: $7,731,022Liabilities 2012: $2,961,648Net Assets 2012: $4,769,3742012Assets 2013: $7,472,617Liabilities 2013: $3,076,608Net Assets 2013: $4,396,0092013Assets 2014: $4,976,892Liabilities 2014: $343,691Net Assets 2014: $4,633,2012014Assets 2015: $4,858,007Liabilities 2015: $306,032Net Assets 2015: $4,551,9752015Assets 2016: $5,443,940Liabilities 2016: $321,256Net Assets 2016: $5,122,6842016Assets 2017: $5,741,213Liabilities 2017: $291,929Net Assets 2017: $5,449,2842017Assets 2018: $6,348,512Liabilities 2018: $338,797Net Assets 2018: $6,009,7152018Assets 2019: $6,426,953Liabilities 2019: $416,089Net Assets 2019: $6,010,8642019Assets 2020: $6,839,810Liabilities 2020: $1,065,093Net Assets 2020: $5,774,7172020Assets 2021: $7,444,885Liabilities 2021: $282,930Net Assets 2021: $7,161,9552021Assets 2022: $11,705,562Liabilities 2022: $702,845Net Assets 2022: $11,002,7172022Assets 2023: $13,538,412Liabilities 2023: $1,649,731Net Assets 2023: $11,888,6812023Assets 2024: $17,966,594Liabilities 2024: $5,039,952Net Assets 2024: $12,926,6422024

Highlighted filing

2010

Assets$5,392,646
Liabilities$223,754
Net Assets$5,168,892
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,306,6802010Revenue 2011: $4,653,706Expenses 2011: $4,746,104Net Income 2011: -$92,3982011Expenses 2012: $4,901,2422012Expenses 2013: $4,543,4242013Revenue 2014: $4,692,358Expenses 2014: $4,703,779Net Income 2014: -$11,4212014Revenue 2015: $4,351,123Expenses 2015: $4,351,098Net Income 2015: $252015Revenue 2016: $5,641,852Expenses 2016: $5,036,687Net Income 2016: $605,1652016Revenue 2017: $5,324,295Expenses 2017: $5,189,310Net Income 2017: $134,9852017Revenue 2018: $5,874,374Expenses 2018: $5,360,445Net Income 2018: $513,9292018Revenue 2019: $5,135,380Expenses 2019: $5,126,865Net Income 2019: $8,5152019Revenue 2020: $4,761,298Expenses 2020: $4,941,350Net Income 2020: -$180,0522020Revenue 2021: $5,594,112Expenses 2021: $4,862,462Net Income 2021: $731,6502021Revenue 2022: $7,981,249Expenses 2022: $8,321,029Net Income 2022: -$339,7802022Revenue 2023: $11,985,625Expenses 2023: $11,587,171Net Income 2023: $398,4542023Revenue 2024: $20,763,203Expenses 2024: $20,413,524Net Income 2024: $349,6792024

Highlighted filing

2010

Revenue-
Expenses$4,306,680
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Gross Receipts
$4,296,314
Mission and Program Overview

Mission

Gpca's mission is to break the cycle of generational proverty by ensuring equitable distribution of the resources for vulnerable children, families, and communities. Our vision is to be philadelphia's catalyst for community empowerment and partnership, and the upward mobility of families and communities. We are committed to a nonprofit model that promotes social enterprise, an inspiring and safe environment, and team-oriented culture.

Major Activities

Activity 2
Operation of day treatment activities including youth after school programs, youth employment programs and youth delinquency programs.
Activity 3
Operation of settlement houses for community needs. Settlement house activities include housing assistance programs, energy assistance programs, housing counseling, parent education, family social services, adult basic education and other community center activities.
Filing and Contact Details

Filer

EIN
23-1365980
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0267092
IRS990/AccountsPayableAccruedExpenses/EOY0143501
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF DAY TREATMENT ACTIVITIES INCLUDING YOUTH AFTER SCHOOL PROGRAMS, YOUTH EMPLOYMENT PROGRAMS AND YOUTH DELINQUENCY PROGRAMS.
IRS990/Activity2/Expense0421872
IRS990/Activity2/Revenue0328750
IRS990/Activity3/Description0OPERATION OF SETTLEMENT HOUSES FOR COMMUNITY NEEDS. SETTLEMENT HOUSE ACTIVITIES INCLUDE HOUSING ASSISTANCE PROGRAMS, ENERGY ASSISTANCE PROGRAMS, HOUSING COUNSELING, PARENT EDUCATION, FAMILY SOCIAL SERVICES, ADULT BASIC EDUCATION AND OTHER COMMUNITY CENTER ACTIVITIES.
IRS990/Activity3/Expense01708998
IRS990/Activity3/Revenue01567716
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENGERY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINNG AND SETTLEMENT ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101529 SOUTH 22ND STREET
IRS990/AddressPrincipalOfficerUS/City0Philadelphia
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019146
IRS990/AllOtherContributions0154863
IRS990/AllOtherExpenses/ManagementAndGeneral0-421369
IRS990/AllOtherExpenses/ProgramServices0480612
IRS990/AllOtherExpenses/Total059243
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01150
IRS990/CashNonInterestBearing/EOY01254
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0887
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018625
IRS990/CompCurrentOfficersDirectors/ProgramServices0157873
IRS990/CompCurrentOfficersDirectors/Total0177385
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03892279
IRS990/ContributionsGrantsPriorYear04329650
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY03955
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral046783
IRS990/DepreciationDepletion/ProgramServices039883
IRS990/DepreciationDepletion/Total086666
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF DAY CARE CENTERS FOR CHILDREN AT ALL EDUCATIONAL LEVELS. THESE SERVICES ARE PROVIDED AT MINIMAL OR NO COST.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02066050
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns024587
IRS990/FeesForServicesAccounting/ManagementAndGeneral011526
IRS990/FeesForServicesAccounting/ProgramServices015474
IRS990/FeesForServicesAccounting/Total027000
IRS990/FeesForServicesOther/ManagementAndGeneral04315
IRS990/FeesForServicesOther/ProgramServices05793
IRS990/FeesForServicesOther/Total010108
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL WEISS
IRS990/Form990PartVIISectionA/NamePerson1HON CYNTHIA W FORDHAM
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY CUFFIE
IRS990/Form990PartVIISectionA/NamePerson3PETER MOOR
IRS990/Form990PartVIISectionA/NamePerson4BETTY ELLIOT
IRS990/Form990PartVIISectionA/NamePerson5HAROLD JAMES
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL GAGLIARDI
IRS990/Form990PartVIISectionA/NamePerson7JACKSON TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8DONNA WREN
IRS990/Form990PartVIISectionA/NamePerson9DAVID SELLERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization096048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization981337
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03712829
IRS990/GrantsAndSimilarAmntsCY0689224
IRS990/GrantsAndSimilarAmntsPriorYear0171178
IRS990/GrantsToDomesticIndividuals/ProgramServices0689224
IRS990/GrantsToDomesticIndividuals/Total0689224
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04296314
IRS990/GrossRents/Real011045
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral019512
IRS990/Insurance/ProgramServices065545
IRS990/Insurance/Total085057
IRS990/Interest/ManagementAndGeneral05517
IRS990/Interest/Total05517
IRS990/InvestmentIncomeCurrentYear0141646
IRS990/InvestmentIncome/ExclusionAmount0141646
IRS990/InvestmentIncomePriorYear0149801
IRS990/InvestmentIncome/TotalRevenueColumn0141646
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01705337
IRS990/InvestmentsPubTradedSecurities/EOY02373112
IRS990/LandBldgEquipmentAccumDeprec01866907
IRS990/LandBuildingsEquipmentBasis03171011
IRS990/LandBuildingsEquipmentBasisNet/BOY01384122
IRS990/LandBuildingsEquipmentBasisNet/EOY01304104
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENGERY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINNG AND SETTLEMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY080239
IRS990/MortNotesPyblSecuredInvestProp/EOY076298
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05161969
IRS990/NetAssetsOrFundBalancesEOY05168892
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011045
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011045
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0171
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022997
IRS990/Occupancy/ProgramServices0158978
IRS990/Occupancy/Total0181975
IRS990/OfficeExpenses/ManagementAndGeneral04736
IRS990/OfficeExpenses/ProgramServices019687
IRS990/OfficeExpenses/Total024423
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0278
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046338
IRS990/OtherEmployeeBenefits/ProgramServices0341851
IRS990/OtherEmployeeBenefits/Total0388467
IRS990/OtherExpensePriorYear0924675
IRS990/OtherExpensesCurrentYear0747779
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3CLIENT ACTIVITIES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral015
IRS990/OtherExpenses/ManagementAndGeneral123967
IRS990/OtherExpenses/ManagementAndGeneral211588
IRS990/OtherExpenses/ManagementAndGeneral311339
IRS990/OtherExpenses/ProgramServices066494
IRS990/OtherExpenses/ProgramServices132175
IRS990/OtherExpenses/ProgramServices243272
IRS990/OtherExpenses/ProgramServices343421
IRS990/OtherExpenses/ProgramServices426875
IRS990/OtherExpenses/Total066509
IRS990/OtherExpenses/Total156142
IRS990/OtherExpenses/Total254860
IRS990/OtherExpenses/Total343421
IRS990/OtherExpenses/Total438214
IRS990/OtherNotesLoansReceivableNet/BOY0603669
IRS990/OtherRevenueCurrentYear038594
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027549
IRS990/OtherRevenueMisc/TotalRevenueColumn027549
IRS990/OtherRevenuePriorYear0101100
IRS990/OtherSalariesAndWages/Fundraising07828
IRS990/OtherSalariesAndWages/ManagementAndGeneral0260310
IRS990/OtherSalariesAndWages/ProgramServices01758145
IRS990/OtherSalariesAndWages/Total02026283
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0644
IRS990/PayrollTaxes/ManagementAndGeneral027356
IRS990/PayrollTaxes/ProgramServices0209875
IRS990/PayrollTaxes/Total0237875
IRS990/PensionPlanContributions/Fundraising0199
IRS990/PensionPlanContributions/ManagementAndGeneral04561
IRS990/PensionPlanContributions/ProgramServices034907
IRS990/PensionPlanContributions/Total039667
IRS990/PermanentlyRestrictedNetAssets/BOY061919
IRS990/PermanentlyRestrictedNetAssets/EOY061919
IRS990/PledgesAndGrantsReceivable/BOY0747295
IRS990/PledgesAndGrantsReceivable/EOY0527284
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024918
IRS990/PrepaidExpensesDeferredCharges/EOY021451
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0223795
IRS990/ProgramServiceRevenue/Description0DAY CARE CENTERS
IRS990/ProgramServiceRevenuePriorYear0210900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0223795
IRS990/ProgramServiceRevenue/TotalRevenueColumn0223795
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real011045
IRS990/Revenue02191689
IRS990/RevenuesLessExpensesCY0-10366
IRS990/RevenuesLessExpensesPriorYear0478878
IRS990/SalariesEtcCurrentYear02869677
IRS990/SalariesEtcPriorYear03216720
IRS990/SavingsAndTempCashInvestments/BOY01042009
IRS990/SavingsAndTempCashInvestments/EOY01165441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03892279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04329650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05617312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03927988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03493454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021260683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0152691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0159291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0198296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years093535
IRS990ScheduleA/GrossInvestmentIncome170/Total0624134
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01497343
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year091610
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028785
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016569
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years037161
IRS990ScheduleA/OtherIncome170/Total0201674
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95890
IRS990ScheduleA/PublicSupportTotal170021260683
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03892279
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04329650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05617312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03927988
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03493454
IRS990ScheduleA/Total170/Total021260683
IRS990ScheduleA/TotalSupport022086491
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0997800
IRS990ScheduleD/Buildings/Depreciation01292492
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02290292
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance061919
IRS990ScheduleD/CurrentYear/EndOfYearBalance061919
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance061919
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance061919
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue087325
IRS990ScheduleD/Equipment/Depreciation0358953
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0446278
IRS990ScheduleD/ExcessOrDeficitForYear0-10366
IRS990ScheduleD/ExcessOrDeficitPerFS06923
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04306680
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In September 2009, the FASB issued ASU No. 2009-06, Income Taxes (Topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes (formerly FASB Interpretation No. 48 and SFAS No. 109, Accounting for Income Taxes). FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted as required by the Organization as of July 1, 2009. The adoption of this standard did not require any adjustments to the Organization's financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2006 through 2009 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0145861
IRS990ScheduleD/Land/OtherCostOrOtherBasis0145861
IRS990ScheduleD/LeaseholdImprovements/BookValue073118
IRS990ScheduleD/LeaseholdImprovements/Depreciation0215462
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0288580
IRS990ScheduleD/NetUnrealizedGainsInvestments017289
IRS990ScheduleD/NetUnrealizedGLOnInvestments017289
IRS990ScheduleD/RevenueNotRptdF990017289
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04296314
IRS990ScheduleD/TotalAdjustments017289
IRS990ScheduleD/TotalExpenses04306680
IRS990ScheduleD/TotalExpensesPerForm99004306680
IRS990ScheduleD/TotalOfBookValueLandBuildings01304104
IRS990ScheduleD/TotalRevenue04296314
IRS990ScheduleD/TotalRevenuePerForm99004296314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04306680
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04313603
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0676967
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant112257
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0DIRECT PAYMENT OF MORTGAGE, RENT OR UTILITIES.
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1DIRECT PAYMENT TO CONTRACTORS.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0609
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients145
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PAYMENT OF RENT, MORTGAGE OR UTILITIES TO PREVENT HOMELESSNESS.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1WATER CONSERVATION REPAIRS IN CLIENTS' HOMES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: A RECORD IS MAINTAINED FOR EACH CLIENT RECEIVING ASSISTANCE. THE RECORD INCLUDES ALL INFORMATION NEEDED TO SUBSTANTIATE THE ASSISTANCE AND THE LEVEL OF ASSISTANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF 990 WILL BE SENT TO THE BOARD VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWED CANDIDATE RESUMES AND MADE A DECISION ON AN OFFER OF SALARY BASED ON THE CURRENT MARKET AND THE ABILITY OF THE ORGANIZATION TO PAY FOR THE EXECUTIVE DIRECTOR, THE FINANCE DIRECTOR, AND THE PROGRAM OPERATIONS DIRECTOR POSITIONS. SUBSEQUENT INCREASES FOR THESE POSITIONS HAVE BEEN COMMENSURATE WITH THE ORGANIZATION WIDE APPROVED COST OF LIVING INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WE HAVE FORMS AVAILABLE IN PDF FORMAT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4Hon. Cynthia W. Fordham, President Administrative Law Judge Public Utility Commission 1929 18th Street Philadelphia, PA 19145 Anthony Cuffie, Vice President Director, Advertising Division Philadelphia Newspapers, Inc. 400 North Broad Street Philadelphia, PA 19130 Peter Moor, Treasurer Friends Rehab Project 2445 Grays Ferry Avenue Philadelphia, PA 19146 Betty Elliott, Secretary 6838 Grebe Place Philadelphia, PA 19142 Harold James 2110 Alter Street Philadelphia, PA 19146 Michael Gagliardi 1526 South Juniper Street Philadelphia, PA 19147 Jackson Taylor Firstrust Bank Point Breeze and Reed Street Philadelphia, PA 19146 Donna Wren 1 Castle Rock Drive Havertown, PA 19083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,392,646
Liabilities
$223,754
Net assets
$5,168,892
Revenue
-
Expenses
$4,306,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$5.04$12.9$20.8$20.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.65$11.9$12.0$11.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$7.98$8.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.28$7.16$5.59$4.86$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.07$5.77$4.76$4.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.42$6.01$5.14$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.34$6.01$5.87$5.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.29$5.45$5.32$5.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$5.64$5.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$4.35$4.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.63$4.69$4.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.08$4.40$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.96$4.77$4.90
2011Summary only. Only limited summary data is available for this year.$8.13$2.85$5.28$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.22$5.17$4.31