Civic Intelligence

Council on Alcohol and Drug Abuse

EIN 23-1631767 • 501(c)3 • Allentown, PA

Profile

To enhance the quality of like for individuals, families, and communities affected by substance abuse and dependency through education, intervention, prevention and treatment, as an entity in a multi-community resource system.

1031 Linden Street No 202Allentown, PA 18102

www.cadalv.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.38x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$116,298

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$33,647

Down $34,367 (-51%) from 2016

Liabilities

Down

$113,812

Down $2,225 (-1.9%) from 2016

Net Assets

Down

-$80,165

Down $32,142 (-67%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$217,949

Down $529,062 (-71%) from 2016

Expenses

Down

$218,839

Down $534,234 (-71%) from 2016

Net Income

Up

-$890

Up $5,172 (+85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $87,907Liabilities 2011: $18,219Net Assets 2011: $69,6882011Assets 2012: $96,894Liabilities 2012: $27,672Net Assets 2012: $69,2222012Assets 2013: $86,307Liabilities 2013: $51,329Net Assets 2013: $34,9782013Assets 2014: $70,407Liabilities 2014: $109,793Net Assets 2014: -$39,3862014Assets 2015: $68,194Liabilities 2015: $189,399Net Assets 2015: -$121,2052015Assets 2016: $68,014Liabilities 2016: $116,037Net Assets 2016: -$48,0232016Assets 2017: $33,647Liabilities 2017: $113,812Net Assets 2017: -$80,1652017

Highlighted filing

2017

Assets$33,647
Liabilities$113,812
Net Assets-$80,165
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $624,459Expenses 2011: $586,082Net Income 2011: $38,3772011Revenue 2012: $599,153Expenses 2012: $599,619Net Income 2012: -$4662012Expenses 2013: $582,7032013Revenue 2014: $576,699Expenses 2014: $651,063Net Income 2014: -$74,3642014Revenue 2015: $578,625Expenses 2015: $660,444Net Income 2015: -$81,8192015Revenue 2016: $747,011Expenses 2016: $753,073Net Income 2016: -$6,0622016Revenue 2017: $217,949Expenses 2017: $218,839Net Income 2017: -$8902017

Highlighted filing

2017

Revenue$217,949
Expenses$218,839
Net Income-$890
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,647
Liabilities
$113,812
Net assets
-$80,165
Revenue
$217,949
Expenses
$218,839
Net income
-$890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.34$1.14$0.80$2.18$2.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.68$1.16$0.48$7.47$7.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.89$1.21$5.79$6.60$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.10$0.39$5.77$6.51$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.51$0.35$5.83
2012Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$5.99$6.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$6.24$5.86$0.38
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$578,625
Mission and Program Overview

Mission

To enhance the quality of like for individuals, families, and communities affected by substance abuse and dependency through education, intervention, prevention and treatment, as an entity in a multi-community resource system.

To provide comprehensive quality drug free treatment services to individuals who are directly or indirectly affected by chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,338$25,643▲ $12,305
Land, Buildings, and Equipment, Net$31,477$21,702▼ $9,775
Accounts Receivable$24,445$19,935▼ $4,510
Loans From Officers Directors-$2,000-
Cash and Non-Interest-Bearing Accounts$529$528▼ $1
Prepaid Expenses and Deferred Charges$618$386▼ $232
Total Assets$70,407$68,194▼ $2,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,746$118,000▲ $44,254
Accounts Payable and Accrued Expenses$36,047$69,399▲ $33,352
Total Liabilities$109,793$189,399▲ $79,606
Net Assets / Fund Balance
Unrestricted Net Assets$-39,386$-121,205▼ $81,819
Total Net Assets Fund Balance$-39,386$-121,205▼ $81,819
Total Liabilities and Net Assets / Fund Balance$70,407$68,194▼ $2,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,987$85,693$97,680
Leasehold Improvements$9,715$19,583$29,298
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette HornerExecutive Director/secretaryFT$104,295$12,003$116,298

Board Members and Trustees

NameTitle
Gail SternPresident
John ChapmanDirector
John RumlinDirector
Kelly ShellockDirector
R Nicholas NanovicDirector
Donna M Kish-goodling PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,574
Program Service Revenue
$569,028
Investment Income
$0
Other Revenue
$23
All Other Contributions
$9,574
Change in Net Assets
$-81,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,625
Total Revenue per Form 990
$578,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,106
Other Expenses$142,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,682$55,211-$323,893
Current Officers, Directors, Trustees, and Key Employees$101,746$20,845-$122,591
Occupancy$68,693$14,100-$82,793
Payroll Taxes$35,308$7,250-$42,558
Other Employee Benefits$21,093$4,338-$25,431
Fees for Services Other-$15,592-$15,592
Office Expenses$9,148$1,878-$11,026
Depreciation Depletion$8,110$1,665-$9,775
Fees for Services Accounting-$7,350-$7,350
Interest-$3,640-$3,640
Pension Plan Contributions$3,020$613-$3,633
Conferences and Meetings$3,193--$3,193
Fees for Services Legal-$2,529-$2,529
Insurance$1,199$250-$1,449
Other Expenses$718$148-$866
Advertising-$412-$412
Travel$56$12-$68
Total Functional Expenses$523,991$136,453$0$660,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,444
Total Expenses per Audited Statements$660,444
Total Expenses per Form 990$660,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,000-
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
No
Other officer compensation reviewed
No
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

“Once the form 990 is prepared, the board of directors will review and approve the 990 prior to submission.”

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

“The organization discusses and monitors conflicts of interest on a monthly basis at the board of director meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Alcohol and Drug Abuse
EIN
23-1631767
Phone
6104370801
Address
1031 LINDEN STREET NO 202, ALLENTOWN, PA 18102

Signing Officer

Name
Gail Stern
Title
President of Board
Phone
6104370801
Signed
2016-04-29

Organization Details

Principal Officer
Gail Stern
Formed
1950
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(3), of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or liabilities recorded for the fiscal years 2015 and 2014. The organization files its 990 with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.”

Raw XML AppendixShowing 400 of 451 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/PYOtherRevenueAmt0605
IRS990/PYProgramServiceRevenueAmt0570904
IRS990/PYRevenuesLessExpensesAmt0-74364
IRS990/PYSalariesCompEmpBnftPaidAmt0508518
IRS990/PYTotalExpensesAmt0651063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02850546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt083194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083194
IRS990ScheduleA/TotalSupportAmt086848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029298
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2015 AND 2014. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021702
IRS990ScheduleD/TotalExpensesPerForm990Amt0660444
IRS990ScheduleD/TotalRevenuePerForm990Amt0578625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660444
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNETTE HORNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS PREPARED, THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES AND MONITORS CONFLICTS OF INTEREST ON A MONTHLY BASIS AT THE BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROVIDERS WHO CARE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01031 LINDEN STREET ASSOCIATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203566885
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0556625
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNERSHIP OF REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt017993
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01031 LINDEN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROVIDERS WHO CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203566842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ACT AS THE SOLE MEMBER OF 1031 LINDEN STREET ASSOC. AND CADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01031 LINDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070407
IRS990/TotalAssetsEOYAmt068194
IRS990/TotalAssetsGrp/BOYAmt070407
IRS990/TotalAssetsGrp/EOYAmt068194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09574
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109793
IRS990/TotalLiabilitiesEOYAmt0189399
IRS990/TotalLiabilitiesGrp/BOYAmt0109793
IRS990/TotalLiabilitiesGrp/EOYAmt0189399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121205
IRS990/TotalOtherCompensationAmt012003
IRS990/TotalProgramServiceExpensesAmt0523991
IRS990/TotalProgramServiceRevenueAmt0569028
IRS990/TotalReportableCompFromOrgAmt0104295

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