Civic Intelligence

Ralston Mercy Douglass House

990 • Fiscal year 2013 • EIN 23-1387107

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileWWW.RALSTONCENTER.ORG

View Organization Page

3615 Chestnut Street19104

(215) 386-2984

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$151,521

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,335,313

Up $1,594,982 (+13%) from 2012

Net Assets

Up

$14,165,558

Up $1,514,338 (+12%) from 2012

Liabilities

Up

$169,755

Up $80,644 (+90%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

$1,406,838

No earlier filing loaded for comparison.

Expenses

Up

$1,392,531

Up $167,011 (+14%) from 2012

Net Income

$14,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2011: $11,988,653Liabilities 2011: $68,432Net Assets 2011: $11,920,2212011Assets 2012: $12,740,331Liabilities 2012: $89,111Net Assets 2012: $12,651,2202012Assets 2013: $14,335,313Liabilities 2013: $169,755Net Assets 2013: $14,165,5582013Assets 2014: $14,361,781Liabilities 2014: $87,490Net Assets 2014: $14,274,2912014Assets 2015: $13,701,645Liabilities 2015: $100,218Net Assets 2015: $13,601,4272015Assets 2016: $13,612,697Liabilities 2016: $154,441Net Assets 2016: $13,458,2562016Assets 2017: $14,609,102Liabilities 2017: $179,478Net Assets 2017: $14,429,6242017Assets 2018: $5,970,578Liabilities 2018: $1,247,075Net Assets 2018: $4,723,5032018Assets 2019: $15,080,397Liabilities 2019: $161,692Net Assets 2019: $14,918,7052019Assets 2020: $16,451,188Liabilities 2020: $303,339Net Assets 2020: $16,147,8492020Assets 2021: $17,722,331Liabilities 2021: $88,271Net Assets 2021: $17,634,0602021Assets 2022: $15,325,954Liabilities 2022: $865,589Net Assets 2022: $14,460,3652022Assets 2023: $58,124,198Liabilities 2023: $136,601Net Assets 2023: $57,987,5972023Assets 2024: $60,333,987Liabilities 2024: $1,246,585Net Assets 2024: $59,087,4022024

Highlighted filing

2013

Assets$14,335,313
Liabilities$169,755
Net Assets$14,165,558
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1,064,812Expenses 2011: $1,135,431Net Income 2011: -$70,6192011Expenses 2012: $1,225,5202012Revenue 2013: $1,406,838Expenses 2013: $1,392,531Net Income 2013: $14,3072013Revenue 2014: $1,994,190Expenses 2014: $1,595,591Net Income 2014: $398,5992014Revenue 2015: $1,639,346Expenses 2015: $1,734,262Net Income 2015: -$94,9162015Revenue 2016: $1,760,085Expenses 2016: $2,152,678Net Income 2016: -$392,5932016Revenue 2017: $2,294,059Expenses 2017: $2,249,913Net Income 2017: $44,1462017Revenue 2018: $786,891Expenses 2018: $912,136Net Income 2018: -$125,2452018Revenue 2019: $1,798,305Expenses 2019: $1,864,150Net Income 2019: -$65,8452019Revenue 2020: $1,664,612Expenses 2020: $1,604,002Net Income 2020: $60,6102020Revenue 2021: $2,325,618Expenses 2021: $1,151,313Net Income 2021: $1,174,3052021Revenue 2022: $1,322,100Expenses 2022: $1,052,735Net Income 2022: $269,3652022Revenue 2023: $44,688,276Expenses 2023: $2,837,506Net Income 2023: $41,850,7702023Revenue 2024: $4,583,549Expenses 2024: $4,654,332Net Income 2024: -$70,7832024

Highlighted filing

2013

Revenue$1,406,838
Expenses$1,392,531
Net Income$14,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,926,494
Mission and Program Overview

Mission

The purpose of the corporation is to provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, quality of life and usefulness in living longer, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereby on a nonprofit basis.

To improve the health and quality of life for older adults in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,622,748$10,098,234▲ $1,475,486
Land, Buildings, and Equipment, Net$1,946,499$1,947,302▲ $803
Accounts Receivable$23,096$37,524▲ $14,428
Cash and Non-Interest-Bearing Accounts$51,591$24,028▼ $27,563
Prepaid Expenses and Deferred Charges$8,201$14,284▲ $6,083
Total Assets$12,740,331$14,335,313▲ $1,594,982
Other Assets Total$2,088,196$2,213,941▲ $125,745
Liabilities
Accounts Payable and Accrued Expenses$48,528$129,172▲ $80,644
Deferred Revenue$40,583$40,583→ $0
Total Liabilities$89,111$169,755▲ $80,644
Net Assets / Fund Balance
Unrestricted Net Assets$9,423,437$10,506,677▲ $1,083,240
Permanently Rstr Net Assets$2,187,256$2,369,401▲ $182,145
Temporarily Rstr Net Assets$1,040,527$1,289,480▲ $248,953
Total Net Assets Fund Balance$12,651,220$14,165,558▲ $1,514,338
Total Liabilities and Net Assets / Fund Balance$12,740,331$14,335,313▲ $1,594,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,745$4,472,768$6,397,513
Equipment$22,557$162,371$184,928
Other Assets Org$228,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,622,748-▲ $1,475,486-$10,098,234
2012$7,766,292-▲ $856,456-$8,622,748
2011$8,117,821-▼ $351,529-$7,766,292
2010$7,345,646-▲ $772,175-$8,117,821
2009$5,866,741-▲ $1,478,905-$7,345,646
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LukachChief Executive OfficerFT$121,557$29,964$151,521

Board Members and Trustees

NameTitle
Dr Neville E StrumpfPresident
Elise Robinson PizziVice Chair
Anne E CallanDirector
Catherine H Gillespie EsqDirector
Dr Barry W RovnerDirector
Dr Elizabeth K KeechDirector
Dr Mary Ann ForcieaDirector
Francis R StrawbridgeDirector
Jonathan D Tyburski CfaDirector
Joseph J HillDirector
Michael HannaDirector
Michael P ErdmanDirector
Nancy E CollinsDirector
Rev Renee E Mckenzie-hayward PhdDirector
Sharon TurnerDirector
U Tara HaydenDirector
Duncan W Van DusenSecretary
Gay GervinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,134
Program Service Revenue
$695,051
Investment Income
$558,653
Other Revenue
$0
All Other Contributions
$153,134
Change in Net Assets
$14,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,546
Revenue Not Reported on Financial Statements
$42,292
Revenue Not Reported on Form 990
$1,317,886
Total Revenue per Audited Statements
$2,682,432
Total Revenue per Form 990
$1,406,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,014
Salaries, Compensation, and Employee Benefits$569,186
Grants and Similar Amounts Paid$100,331
Total Fundraising Expense$83,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,086$52,074$41,070$331,230
Depreciation Depletion$170,050$7,947-$177,997
Current Officers, Directors, Trustees, and Key Employees$109,088$23,723$18,710$151,521
Fees for Services Other$116,170$21,866$922$138,958
Grants to Domestic Orgs$94,326--$94,326
Insurance$57,583$2,025-$59,608
Advertising-$55,905-$55,905
Payroll Taxes$37,085$8,111$6,398$51,594
Fees for Services Accounting-$49,495-$49,495
Office Expenses$40,311$5,801$3,143$49,255
Fees for Service Investment Mgmnt Fees-$42,292-$42,292
Other Employee Benefits$18,580$3,574$2,820$24,974
Fees for Services Legal-$15,250-$15,250
Other Expenses$9,672$2,116$1,668$13,456
Occupancy$13,005--$13,005
Travel$11,837--$11,837
Conferences and Meetings$8,330$1,823$1,437$11,590
Pension Plan Contributions$7,341$1,412$1,114$9,867
Grants to Domestic Individuals$6,005--$6,005
Total Functional Expenses$1,011,926$296,681$83,924$1,392,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,392,531
Expenses per Audited Statements$1,350,239
Total Expenses per Audited Statements$1,350,239
Expenses Not Reported on Financial Statements$42,292
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-3375312-501(c)(3)To Help Support the Operations of the Organization.$94,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft 990 return is reviewed and approved by the finance committee of the board prior to being filed. At the board meeting following the finance committee meeting where the 990 was approved, all board members are able to receive the same copy of the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at annual board of directors' meeting. It is documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board receives and discusses the ceo recommendation for all salary increases. The ceo is reviewed by the president of the board and any change in compensation is approved by the personnell committee.”

Form 990, Part VI, Section C, Line 19

“Copy of form 990 can be obtained by email or regular mail upon request.”

Filing and Contact Details

Filer

EIN
23-1387107
Phone
2153862984

Signing Officer

Name
Joseph a Lukach
Title
Chief Executive Officer
Phone
2153862984
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Lukach
Formed
1934
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
88
Volunteers
25

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“An affiliated not-for-profit organization, ralston network dba (doing business as) my way, transferred its operation to ralston house. My way provides non-medical services to assist those 55+ to remain independent at home for as long as possible.”

FORM 990, PART XI, LINE 9:

“Unrealized depreciation of beneficial interests in perpetual trusts 182,145.”

Financial Statement Notes

PART X, LINE 2:

“Ralston has reviewed their tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal and state tax returns for the open tax years (2010 - 2012) or expected to be taken in the current year.”

Raw XML AppendixShowing 400 of 666 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0235344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094326
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094326
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01755000
IRS990/GrossReceiptsAmt02926494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02025
IRS990/InsuranceGrp/ProgramServicesAmt057583
IRS990/InsuranceGrp/TotalAmt059608
IRS990/InvestmentIncomeGrp/ExclusionAmt0323309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08622748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010098234
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04635139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01947302
IRS990/LandBldgEquipCostOrOtherBssAmt06582441
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01519656
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR OLDER ADULTS IN PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012651220
IRS990/NetAssetsOrFundBalancesEOYAmt014165558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01317886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013005
IRS990/OccupancyGrp/TotalAmt013005
IRS990/OfficeExpensesGrp/FundraisingAmt03143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05801
IRS990/OfficeExpensesGrp/ProgramServicesAmt040311
IRS990/OfficeExpensesGrp/TotalAmt049255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02088196
IRS990/OtherAssetsTotalGrp/EOYAmt02213941
IRS990/OtherChangesInNetAssetsAmt0182145
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024974
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RALSTON/MERCY DOUGLASS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06642
IRS990/OtherExpensesGrp/FundraisingAmt11668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32116
IRS990/OtherExpensesGrp/ProgramServicesAmt039522
IRS990/OtherExpensesGrp/ProgramServicesAmt127947
IRS990/OtherExpensesGrp/ProgramServicesAmt26988
IRS990/OtherExpensesGrp/ProgramServicesAmt39672
IRS990/OtherExpensesGrp/TotalAmt041397
IRS990/OtherExpensesGrp/TotalAmt129272
IRS990/OtherExpensesGrp/TotalAmt213697
IRS990/OtherExpensesGrp/TotalAmt313456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08111
IRS990/PayrollTaxesGrp/ProgramServicesAmt037085
IRS990/PayrollTaxesGrp/TotalAmt051594
IRS990/PensionPlanContributionsGrp/FundraisingAmt01114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07341
IRS990/PensionPlanContributionsGrp/TotalAmt09867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02187256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02369401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014284
IRS990/PrincipalOfficerNm0JOSEPH A LUKACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2UCA PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247206
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR OLDER ADULTS IN PHILADELPHIA. SOME OF THESE SERVICES INVOLVE RENTING SPACE TO OTHERS THAT PROVIDE SERVICES TO BENEFIT OLDER ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410425
IRS990/ProgSrvcAccomActy3Grp/Desc0RALSTON MY WAY OFFERS SERVICES THAT ALLOW INDIVIDUALS 55+ TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES. THESE SERVICES INCLUDE: HOME CARE, PERSONAL CARE, HANDYMAN REPAIRS, HOUSECLEANING, TRANSPORTATION, YARD WORK, ERRANDS, AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501668
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299944
IRS990/PYInvestmentIncomeAmt0304547
IRS990/PYOtherExpensesAmt0584207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0500334
IRS990/PYRevenuesLessExpensesAmt0-206081
IRS990/PYSalariesCompEmpBnftPaidAmt0341369
IRS990/PYTotalExpensesAmt01225520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221254

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,335,313
Liabilities
$169,755
Net assets
$14,165,558
Revenue
$1,406,838
Expenses
$1,392,531
Net income
$14,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$1.25$59.1$4.58$4.65$0.07
2023Summary only. Only limited summary data is available for this year.$58.1$0.14$58.0$44.7$2.84$41.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.87$14.5$1.32$1.05$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.09$17.6$2.33$1.15$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.30$16.1$1.66$1.60$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.16$14.9$1.80$1.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.25$4.72$0.79$0.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.18$14.4$2.29$2.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.15$13.5$1.76$2.15$0.39
2015Summary only. Only limited summary data is available for this year.$13.7$0.10$13.6$1.64$1.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$1.99$1.60$0.40
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.17$14.2$1.41$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.09$12.7$1.23
2011Summary only. Only limited summary data is available for this year.$12.0$0.07$11.9$1.06$1.14$0.07