Civic Intelligence

Fop Senior Citizens Inc

990 • Fiscal year 2012 • EIN 23-1693367

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

730 Byberry Road19116
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,552,103

Down $61,011 (-2.3%) from 2011

Net Assets

Up

$16,669

Up $2 (+0.0%) from 2011

Liabilities

Down

$2,535,434

Down $61,013 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$533,491

Down $61,885 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,613,114Liabilities 2011: $2,596,447Net Assets 2011: $16,6672011Assets 2012: $2,552,103Liabilities 2012: $2,535,434Net Assets 2012: $16,6692012Assets 2013: $2,402,341Liabilities 2013: $2,481,725Net Assets 2013: -$79,3842013Assets 2014: $2,248,163Liabilities 2014: $2,431,509Net Assets 2014: -$183,3462014Assets 2015: $2,158,807Liabilities 2015: $2,383,517Net Assets 2015: -$224,7102015Assets 2016: $2,071,067Liabilities 2016: $2,375,151Net Assets 2016: -$304,0842016Assets 2017: $1,972,860Liabilities 2017: $2,336,264Net Assets 2017: -$363,4042017Assets 2018: $1,868,711Liabilities 2018: $2,309,097Net Assets 2018: -$440,3862018Assets 2019: $1,800,122Liabilities 2019: $2,264,693Net Assets 2019: -$464,5712019Assets 2020: $1,760,872Liabilities 2020: $2,201,746Net Assets 2020: -$440,8742020Assets 2021: $1,779,364Liabilities 2021: $2,112,609Net Assets 2021: -$333,2452021Assets 2022: $1,702,390Liabilities 2022: $2,091,949Net Assets 2022: -$389,5592022Assets 2023: $1,677,173Liabilities 2023: $2,044,773Net Assets 2023: -$367,6002023Assets 2024: $408,772Liabilities 2024: $37,914Net Assets 2024: $370,8582024

Highlighted filing

2012

Assets$2,552,103
Liabilities$2,535,434
Net Assets$16,669

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $539,414Expenses 2011: $595,376Net Income 2011: -$55,9622011Expenses 2012: $533,4912012Revenue 2013: $533,582Expenses 2013: $629,635Net Income 2013: -$96,0532013Revenue 2014: $532,622Expenses 2014: $636,584Net Income 2014: -$103,9622014Revenue 2015: $545,696Expenses 2015: $587,060Net Income 2015: -$41,3642015Revenue 2016: $555,377Expenses 2016: $634,751Net Income 2016: -$79,3742016Revenue 2017: $560,842Expenses 2017: $620,162Net Income 2017: -$59,3202017Revenue 2018: $564,099Expenses 2018: $641,081Net Income 2018: -$76,9822018Revenue 2019: $576,382Expenses 2019: $600,567Net Income 2019: -$24,1852019Revenue 2020: $647,699Expenses 2020: $624,002Net Income 2020: $23,6972020Revenue 2021: $810,143Expenses 2021: $702,514Net Income 2021: $107,6292021Revenue 2022: $808,410Expenses 2022: $864,724Net Income 2022: -$56,3142022Revenue 2023: $813,642Expenses 2023: $791,683Net Income 2023: $21,9592023Revenue 2024: $604,502Expenses 2024: $637,066Net Income 2024: -$32,5642024

Highlighted filing

2012

Revenue-
Expenses$533,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Gross Receipts
$533,493
Mission and Program Overview

Mission

Housing for the elderly

Filing and Contact Details

Filer

EIN
23-1693367
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY081502
IRS990/AccountsPayableAccruedExpenses/EOY084869
IRS990/AccountsReceivable/BOY0702
IRS990/AccountsReceivable/EOY0644
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Housing for the elderly
IRS990/AddressPrincipalOfficerUS/AddressLine10730 BYBERRY RD
IRS990/AddressPrincipalOfficerUS/City0PHILA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019116
IRS990/AllOtherContributions011082
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01900
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total01900
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011082
IRS990/ContributionsGrantsPriorYear016074
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04741
IRS990/DeferredRevenue/EOY01250
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0115056
IRS990/DepreciationDepletion/Total0115056
IRS990/DescribedIn501C30false
IRS990/Description0RENTAL HOUSING & RELATED FACILITIES FOR USE AND OCCUPANCY BY ELDERLY AND HANDICAPPED PERSONS. APARTMENT DWELLING FACILITATES 106 OCCUPANCIES FOR LIMITED INCOME APPLICANTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0524569
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07022
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07022
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN HAGGERTY
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL COCHRANE
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM SCHMID
IRS990/Form990PartVIISectionA/NamePerson3EDMOND MARGERUM
IRS990/Form990PartVIISectionA/NamePerson4DANIEL MCCANN
IRS990/Form990PartVIISectionA/NamePerson5PAUL KELLY
IRS990/Form990PartVIISectionA/NamePerson6JAMES TIANO
IRS990/Form990PartVIISectionA/NamePerson7EUGENE CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson8JAMES DESHER
IRS990/Form990PartVIISectionA/NamePerson9CAROLANNE MCCANN
IRS990/Form990PartVIISectionA/NamePerson10MARK FISHER
IRS990/Form990PartVIISectionA/NamePerson11THOMAS MCCARTMEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization957681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director/Vice president
IRS990/Form990PartVIISectionA/Title2Director/President
IRS990/Form990PartVIISectionA/Title3Director/Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director/Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Manager
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0533493
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY07249
IRS990/InventoriesForSaleOrUse/EOY07249
IRS990/InvestmentIncomeCurrentYear04044
IRS990/InvestmentIncome/ExclusionAmount04044
IRS990/InvestmentIncomePriorYear07685
IRS990/InvestmentIncome/TotalRevenueColumn04044
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02306246
IRS990/LandBuildingsEquipmentBasis04403231
IRS990/LandBuildingsEquipmentBasisNet/BOY02210290
IRS990/LandBuildingsEquipmentBasisNet/EOY02096985
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Housing for the elderly
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02499558
IRS990/MortNotesPyblSecuredInvestProp/EOY02438669
IRS990/NameOfPrincipalOfficerPerson0WILLIAM SCHMID
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY016667
IRS990/NetAssetsOrFundBalancesEOY016669
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0251720
IRS990/Occupancy/Total0251720
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices07529
IRS990/OfficeExpenses/Total07529
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices012797
IRS990/OtherEmployeeBenefits/Total012797
IRS990/OtherExpensePriorYear0440032
IRS990/OtherExpensesCurrentYear0398271
IRS990/OtherExpenses/Description0Fidelity Bond Insurance
IRS990/OtherExpenses/Description1Recreation & Rehabilitati
IRS990/OtherExpenses/Description2Telephone Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices04557
IRS990/OtherExpenses/ProgramServices15762
IRS990/OtherExpenses/ProgramServices26625
IRS990/OtherExpenses/Total04557
IRS990/OtherExpenses/Total15762
IRS990/OtherExpenses/Total26625
IRS990/OtherLiabilities/BOY010646
IRS990/OtherLiabilities/EOY010646
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0111271
IRS990/OtherSalariesAndWages/Total0111271
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices09252
IRS990/PayrollTaxes/Total09252
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030289
IRS990/PrepaidExpensesDeferredCharges/EOY036848
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0518367
IRS990/ProgramServiceRevenue/Description0Rent Income
IRS990/ProgramServiceRevenue/Description1Laundry & Vending Revenue
IRS990/ProgramServiceRevenuePriorYear0515655
IRS990/ProgramServiceRevenue/TotalRevenueColumn0515720
IRS990/ProgramServiceRevenue/TotalRevenueColumn12647
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0518367
IRS990/RevenuesLessExpensesCY02
IRS990/RevenuesLessExpensesPriorYear0-55962
IRS990/SalariesEtcCurrentYear0135220
IRS990/SalariesEtcPriorYear0155344
IRS990/SavingsAndTempCashInvestments/BOY0364484
IRS990/SavingsAndTempCashInvestments/EOY0410277
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01975633
IRS990ScheduleD/Buildings/Depreciation02198105
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04173738
IRS990ScheduleD/Equipment/Depreciation031842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031842
IRS990ScheduleD/ExpensesSubtotal0533491
IRS990ScheduleD/Land/BookValue076070
IRS990ScheduleD/Land/OtherCostOrOtherBasis076070
IRS990ScheduleD/OtherLandBuildings/BookValue045282
IRS990ScheduleD/OtherLandBuildings/Depreciation076299
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0121581
IRS990ScheduleD/OtherLiabilities/Amount010646
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotal0533493
IRS990ScheduleD/TotalExpensesPerForm9900533491
IRS990ScheduleD/TotalOfAmounts010646
IRS990ScheduleD/TotalOfBookValueLandBuildings02096985
IRS990ScheduleD/TotalRevenuePerForm9900533493
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0533491
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0533493
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction057681
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Employment
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CAROLANNE MCCANN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Family member of director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0A board member is married to the property manager.
IRS990ScheduleO/GeneralExplanation/Explanation1Fraternal Order of Police, Lodge #5, Philadelphia are members.
IRS990ScheduleO/GeneralExplanation/Explanation2Members elect the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the president, treasurer and manager.
IRS990ScheduleO/GeneralExplanation/Explanation4Conflicts are presented to the board and any such conflicts
IRS990ScheduleO/GeneralExplanation/Explanation5are voted on.
IRS990ScheduleO/GeneralExplanation/Explanation6Labor committee of the board compares and evaluates
IRS990ScheduleO/GeneralExplanation/Explanation7compensation rates annually. A written summary is prepared
IRS990ScheduleO/GeneralExplanation/Explanation8and presented to the entire board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation9Governing documents, conflict of interest policy and
IRS990ScheduleO/GeneralExplanation/Explanation10financial statements are avaiable for inspection upon
IRS990ScheduleO/GeneralExplanation/Explanation11request at the organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation12RECREATION & REHABILITATION MISCELLANEOUS ADMINISTRATIVW
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0203
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10730 BYBERRY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019116
IRS990/TheBooksAreInCareOf/NamePerson0MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber02156779120
IRS990/TotalAssets/BOY02613114
IRS990/TotalAssetsBOY02613114
IRS990/TotalAssets/EOY02552103
IRS990/TotalAssetsEOY02552103
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011082
IRS990/TotalExpensesCurrentYear0533491
IRS990/TotalExpensesPriorYear0595376
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08922
IRS990/TotalFunctionalExpenses/ProgramServices0524569
IRS990/TotalFunctionalExpenses/Total0533491
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02596447
IRS990/TotalLiabilitiesBOY02596447
IRS990/TotalLiabilities/EOY02535434
IRS990/TotalLiabilitiesEOY02535434
IRS990/TotalLiabNetAssetsFundBalances/BOY02613114
IRS990/TotalLiabNetAssetsFundBalances/EOY02552103
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY016667
IRS990/TotalNetAssetsFundBalances/EOY016669
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0524569
IRS990/TotalProgramServiceRevenue0518367
IRS990/TotalReportableCompFromOrg059581
IRS990/TotalRevenueCurrentYear0533493
IRS990/TotalRevenue/ExclusionAmount04044
IRS990/TotalRevenuePriorYear0539414
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0518367
IRS990/TotalRevenue/TotalRevenueColumn0533493
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.60$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.04$0.37$0.81$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.09$0.39$0.81$0.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.11$0.33$0.81$0.70$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.20$0.44$0.65$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.26$0.46$0.58$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.31$0.44$0.56$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.34$0.36$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.38$0.30$0.56$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.38$0.22$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.43$0.18$0.53$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$2.40$2.48$0.08$0.53$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.54$0.02$0.53
2011Summary only. Only limited summary data is available for this year.$2.61$2.60$0.02$0.54$0.60$0.06