Civic Intelligence

Ralston Mercy Douglass House

990 • Fiscal year 2014 • EIN 23-1387107

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

3615 Chestnut StreetPhiladelphia, PA 19104

(215) 386-2984

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,048

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,361,781

Up $26,468 (+0.2%) from 2013

Net Assets

Up

$14,274,291

Up $108,733 (+0.8%) from 2013

Liabilities

Down

$87,490

Down $82,265 (-48%) from 2013

Revenue

Up

$1,994,190

Up $587,352 (+42%) from 2013

Expenses

Up

$1,595,591

Up $203,060 (+15%) from 2013

Net Income

Up

$398,599

Up $384,292 (+2686%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$14,361,781
Liabilities$87,490
Net Assets$14,274,291

Operations Trend

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

2014

Revenue$1,994,190
Expenses$1,595,591
Net Income$398,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,771,757
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$10,098,234$10,073,376▼ $24,858
Land, Buildings, and Equipment, Net$1,947,302$1,926,366▼ $20,936
Cash and Non-Interest-Bearing Accounts$24,028$68,939▲ $44,911
Accounts Receivable$37,524$67,677▲ $30,153
Prepaid Expenses and Deferred Charges$14,284$23,036▲ $8,752
Total Assets$14,335,313$14,361,781▲ $26,468
Other Assets Total$2,213,941$2,202,387▼ $11,554
Liabilities
Accounts Payable and Accrued Expenses$129,172$54,157▼ $75,015
Deferred Revenue$40,583$33,333▼ $7,250
Total Liabilities$169,755$87,490▼ $82,265
Net Assets / Fund Balance
Unrestricted Net Assets$10,506,677$10,514,569▲ $7,892
Permanently Rstr Net Assets$2,369,401$2,417,274▲ $47,873
Temporarily Rstr Net Assets$1,289,480$1,342,448▲ $52,968
Total Net Assets Fund Balance$14,165,558$14,274,291▲ $108,733
Total Liabilities and Net Assets / Fund Balance$14,335,313$14,361,781▲ $26,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,910$4,648,131$6,545,041
Equipment$29,456$171,262$200,718
Other Assets Org$169,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,098,234-▼ $24,857-$10,073,377
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LukachChief Executive OfficerFT$131,332$30,716$162,048
Revenue and Support

Revenue Composition

Contributions and Grants
$200,953
Program Service Revenue
$844,711
Investment Income
$948,526
Other Revenue
$0
All Other Contributions
$200,953
Change in Net Assets
$398,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,239
Revenue Not Reported on Financial Statements
$42,951
Revenue Not Reported on Form 990
$-337,739
Total Revenue per Audited Statements
$1,613,500
Total Revenue per Form 990
$1,994,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,177
Other Expenses$763,414
Total Fundraising Expense$45,338
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,223$70,744$17,660$517,627
Depreciation Depletion$176,040$8,214-$184,254
Current Officers, Directors, Trustees, and Key Employees$134,509$22,037$5,501$162,047
Fees for Services Other$77,495$74,048$387$151,930
Payroll Taxes$64,643$10,654$2,659$77,956
Insurance$62,221$2,188-$64,409
Office Expenses$45,993$6,169$1,298$53,460
Other Employee Benefits$43,900$6,348$1,584$51,832
Fees for Services Accounting-$42,955-$42,955
Fees for Service Investment Mgmnt Fees-$42,951-$42,951
Advertising$11,000$19,020-$30,020
Travel$22,461--$22,461
Occupancy$18,511--$18,511
Other Expenses$12,691$1,921$480$15,092
Pension Plan Contributions$12,463$1,802$450$14,715
Fees for Services Legal-$12,483-$12,483
Conferences and Meetings$10,342$1,705$425$12,472
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$1,222,101$328,152$45,338$1,595,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,595,591
Expenses per Audited Statements$1,552,640
Total Expenses per Audited Statements$1,552,640
Expenses Not Reported on Financial Statements$42,951
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
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

Filer Name
Ralston House
EIN
23-1387107
Phone
2153862984
Address
3615 CHESTNUT STREET, PHILADELPHIA, PA 19104
Doing Business As
Ralston Center

Signing Officer

Name
Joseph a Lukach
Title
Chief Executive Officer
Phone
2153862984
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Lukach
Formed
1934
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
103
Volunteers
20

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized appreciation of beneficial interests in perpetual trusts 47,873.

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 (2011 - 2013) or expected to be taken in the current year.

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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/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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0765022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01542589
IRS990/GrossReceiptsAmt02771757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02188
IRS990/InsuranceGrp/ProgramServicesAmt062221
IRS990/InsuranceGrp/TotalAmt064409
IRS990/InvestmentIncomeGrp/ExclusionAmt0183504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010098234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010073376
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04819393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01947302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926366
IRS990/LandBldgEquipCostOrOtherBssAmt06745759
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777567
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/NetAssetsOrFundBalancesBOYAmt014165558
IRS990/NetAssetsOrFundBalancesEOYAmt014274291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0765022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0765022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-337739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018511
IRS990/OccupancyGrp/TotalAmt018511
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06169
IRS990/OfficeExpensesGrp/ProgramServicesAmt045993
IRS990/OfficeExpensesGrp/TotalAmt053460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02213941
IRS990/OtherAssetsTotalGrp/EOYAmt02202387
IRS990/OtherChangesInNetAssetsAmt047873
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051832
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RALSTON/MERCY DOUGLASS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014894
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21921
IRS990/OtherExpensesGrp/ProgramServicesAmt051940
IRS990/OtherExpensesGrp/ProgramServicesAmt127395
IRS990/OtherExpensesGrp/ProgramServicesAmt213274
IRS990/OtherExpensesGrp/ProgramServicesAmt312691
IRS990/OtherExpensesGrp/TotalAmt054405
IRS990/OtherExpensesGrp/TotalAmt129843
IRS990/OtherExpensesGrp/TotalAmt228168
IRS990/OtherExpensesGrp/TotalAmt315092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010654
IRS990/PayrollTaxesGrp/ProgramServicesAmt064643
IRS990/PayrollTaxesGrp/TotalAmt077956
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012463
IRS990/PensionPlanContributionsGrp/TotalAmt014715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02369401
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02417274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023036
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/RelatedOrExemptFuncIncomeAmt0414711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249921
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/ExpenseAmt0290648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414711
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/ExpenseAmt0700693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100331
IRS990/PYInvestmentIncomeAmt0558653
IRS990/PYOtherExpensesAmt0723014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0695051
IRS990/PYRevenuesLessExpensesAmt014307
IRS990/PYSalariesCompEmpBnftPaidAmt0569186
IRS990/PYTotalExpensesAmt01392531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049921
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: (1) IT HAS A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF THE 10% OF SUPPORT LIMITATION; (2) IT ATTRACTS PUBLIC SUPPORT; (3) IT HAS A BROAD BASE OF SUPPORT SOURCES; (4) IT HAS A REPRESENTATIVE GOVERNING BODY, AND (5) IT MAKES ITS FACILITIES AVAILABLE TO THE PUBLIC AND HAS PUBLIC PARTICIPATION IN ITS PROGRAMS.10% OF SUPPORT LIMITATION: THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 28.72% FOR THE YEAR ENDED 12/31/14 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 12/31/10 THROUGH 12/31/14. THIS AMOUNT IS IN EXCESS OF THE 10% REQUIRED BY REGULATION SECTION 1.170A-(9)(E)(3)(I). ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS. IT HAS RECEIVED $200,953 FROM THE GENERAL PUBLIC IN 2014, $153,135 IN 2013, $214,558 IN 2012, $389,248 IN 2011 AND $263,025. IN 2010.SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A WIDE VARIETY OF INDIVIDUALS AND INSTITUTIONS.REPRESENTATIVE GOVERNING BODY: A NUMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PARTICIPATE BECAUSE OF THEIR EXPERTISE WITH RESPECT TO THE ELDERLY. AVAILABILITY OF FACILITIES TO PUBLIC AND PUBLIC PARTICIPATION IN PROGRAMS: THE ORGANIZATION'S OPERATION OF PROGRAMS FOR THE ELDERLY, IN COOPERATION WITH SPECIALISTS FROM THE UNIVERSITY OF PENNSYLVANIA AND THE PRESENCE ON ITS BOARD OF DIRECTORS OF INDIVIDUALS WITH EXPERTISE IN THE AREA OF THE ELDERLY CONSTITUTE PARTICIPATION BY MEMBERS OF THE PUBLIC WITH SPECIAL KNOWLEDGE OR EXPERTISE. IN ADDITION, THROUGHOUT ITS HISTORY, BEGINNING WITH ITS LONG HISTORY AS A PERSONAL CARE FACILITY, AND THEN THROUGH ITS PRESENTATION AND SUPPORT OF PROGRAMS DIRECTED AT THE ELDERLY, THE ORGANIZATION HAS PROVIDED SERVICES OF FACILITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC. THROUGHOUT ITS HISTORY IT HAS MAINTAINED ITS FOCUS ON PROVIDING ASSISTANCE TO THE ELDERLY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389428

Document Assets

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Filings

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
Peer Organizations

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