Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,059,892
Up $7,395 (+0.2%) from 2018
Net Assets
Up$2,312,326
Up $2,322 (+0.1%) from 2018
Liabilities
Up$747,566
Up $5,073 (+0.7%) from 2018
Revenue
Down$419,906
Down $14,673 (-3.4%) from 2018
Expenses
Down$417,584
Down $63,747 (-13%) from 2018
Net Income
Up$2,322
Up $49,074 (+105%) from 2018
Purchase, rehab, sell or rent homes to low and moderate income families at affordable prices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $774,956 | $774,956 | → $0 |
| Other Notes and Loans Receivable, Net | $749,373 | $749,373 | → $0 |
| Land, Buildings, and Equipment, Net | $706,467 | $636,588 | ▼ $69,879 |
| Accounts Receivable | $91,259 | $115,586 | ▲ $24,327 |
| Cash and Non-Interest-Bearing Accounts | $22,916 | $24,056 | ▲ $1,140 |
| Prepaid Expenses and Deferred Charges | $5,586 | $5,638 | ▲ $52 |
| Investments Other Securities | $-48,097 | $-49,501 | ▼ $1,404 |
| Total Assets | $3,052,497 | $3,059,892 | ▲ $7,395 |
| Other Assets Total | $750,037 | $803,196 | ▲ $53,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $645,530 | $609,514 | ▼ $36,016 |
| Accounts Payable and Accrued Expenses | $50,795 | $69,714 | ▲ $18,919 |
| Other Liabilities | $46,168 | $68,338 | ▲ $22,170 |
| Total Liabilities | $742,493 | $747,566 | ▲ $5,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,310,004 | $2,312,326 | ▲ $2,322 |
| Total Net Assets Fund Balance | $2,310,004 | $2,312,326 | ▲ $2,322 |
| Total Liabilities and Net Assets / Fund Balance | $3,052,497 | $3,059,892 | ▲ $7,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $636,588 | $1,339,241 | - |
| Other Assets Org | $6,339 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen Watts | Executive Director | FT | $55,000 | $11,827 | $66,827 |
| Name | Title |
|---|---|
| Betty Gilbert | President |
| Arlenia Brinson | Director |
| Kay Rice-Taylor | Director |
| Lois Singleton | Director |
| Valerie Gernhardt | Director |
| Joanne Chatman | Secretary |
| Frederick Towson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,503 |
| Salaries, Compensation, and Employee Benefits | $129,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,056 | - | - | $72,056 |
| Current Officers, Directors, Trustees, and Key Employees | $50,120 | $16,707 | - | $66,827 |
| Interest | $35,622 | - | - | $35,622 |
| Other Salaries and Wages | $26,063 | $8,687 | - | $34,750 |
| Insurance | $11,230 | $12,871 | - | $24,101 |
| Occupancy | - | $18,000 | - | $18,000 |
| Other Employee Benefits | $12,356 | $4,119 | - | $16,475 |
| Fees for Services Accounting | - | $14,024 | - | $14,024 |
| Payroll Taxes | $8,272 | $2,757 | - | $11,029 |
| All Other Expenses | $573 | $8,347 | - | $8,920 |
| Other Expenses | $14,666 | $7,913 | - | $7,913 |
| Office Expenses | - | $6,289 | - | $6,289 |
| Total Functional Expenses | $305,545 | $112,039 | $0 | $417,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $46,496 |
| Line of Credit | $20,500 |
| Other Liability | $1,342 |
“Member election for additional members - Additional Board members are elected by the BOD.”
“Member election for additional members - Additional Board members are elected by the BOD.”
“Governing body decisions are made by the BOD.”
“Form 990 is reviewed by the Board of Directors.”
“The Board of Directors determines the compensation for the Executive Director.”
“The organization's governing documents, financial statements and Form 990 are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115586 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Purchase, rehab, sell or rent homes to low and moderate income families at affordable prices. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8920 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carmen Watts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159453400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2605 Durham Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bristol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190070022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52499 |
| IRS990/CYOtherExpensesAmt | 0 | 288503 |
| IRS990/CYOtherRevenueAmt | 0 | 247195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129081 |
| IRS990/CYTotalExpensesAmt | 0 | 417584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72056 |
| IRS990/Desc | 0 | Affordable low to moderate income housing |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | None |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 305545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frederick Towson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joanne Chatman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lois Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valerie Gernhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kay Rice-Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arlenia Brinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carmen Watts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 530939 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 349054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35622 |
| IRS990/InterestGrp/TotalAmt | 0 | 35622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 774956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 774956 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -48097 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -49501 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 706467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1975829 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 111033 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Purchase, rehab, sell or rent homes to low and moderate income families at affordable prices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 645530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 609514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2310004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312326 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238021 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 238021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2310004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2312326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 803196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16475 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real Estate Taxes & Oth |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9174 |
| IRS990/OtherRevenueTotalAmt | 0 | 9174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34750 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 749373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 749373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5638 |
| IRS990/PrincipalOfficerNm | 0 | Carmen Watts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49728 |
| IRS990/PYOtherExpensesAmt | 0 | 345601 |
| IRS990/PYOtherRevenueAmt | 0 | 276386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135730 |
| IRS990/PYTotalExpensesAmt | 0 | 481331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 434579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2322 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 238021 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 419906 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 236498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 358232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 364980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1829028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 236498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5752 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6619 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38134 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1847344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 358232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1847344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 410731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 434579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2121976 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 636588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1339241 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1975829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 766335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mortgage Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of Credit |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 803196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68338 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Member election for additional members - Additional Board members are elected by the BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Member election for additional members - Additional Board members are elected by the BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body decisions are made by the BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is reviewed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors determines the compensation for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents, financial statements and Form 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3059892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3052497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3059892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 742493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 747566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 742493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 747566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2310004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2312326 |
| IRS990/TotalOtherCompensationAmt | 0 | 11827 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3052497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3059892 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2605 Durham Road |
| IRS990/USAddress/CityNm | 0 | Bristol |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.