Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$3,199,597
Down $5,805 (-0.2%) from 2020
Net Assets
Up$2,579,663
Up $56,093 (+2.2%) from 2020
Liabilities
Down$619,934
Down $61,898 (-9.1%) from 2020
Revenue
Down$442,896
Down $161,949 (-27%) from 2020
Expenses
Down$386,803
Down $6,798 (-1.7%) from 2020
Net Income
Down$56,093
Down $155,151 (-73%) from 2020
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 | $589,690 | $535,109 | ▼ $54,581 |
| Accounts Receivable | $186,883 | $240,544 | ▲ $53,661 |
| Cash and Non-Interest-Bearing Accounts | $89,899 | $36,734 | ▼ $53,165 |
| Prepaid Expenses and Deferred Charges | $2,443 | $2,436 | ▼ $7 |
| Investments Other Securities | $-50,936 | $-50,936 | → $0 |
| Total Assets | $3,205,402 | $3,199,597 | ▼ $5,805 |
| Other Assets Total | $863,094 | $911,381 | ▲ $48,287 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $553,485 | $511,699 | ▼ $41,786 |
| Other Liabilities | $93,927 | $65,978 | ▼ $27,949 |
| Accounts Payable and Accrued Expenses | $34,420 | $42,257 | ▲ $7,837 |
| Total Liabilities | $681,832 | $619,934 | ▼ $61,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,523,570 | $2,579,663 | ▲ $56,093 |
| Total Net Assets Fund Balance | $2,523,570 | $2,579,663 | ▲ $56,093 |
| Total Liabilities and Net Assets / Fund Balance | $3,205,402 | $3,199,597 | ▼ $5,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $535,109 | $1,443,280 | - |
| Other Assets Org | $5,197 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmen Watts | Executive Director | FT | $55,000 | $55,000 |
| 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 | $237,728 |
| Salaries, Compensation, and Employee Benefits | $149,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,374 | $17,456 | - | $69,830 |
| Other Salaries and Wages | $43,517 | $14,506 | - | $58,023 |
| Depreciation Depletion | $55,224 | - | - | $55,224 |
| Insurance | $12,864 | $12,252 | - | $25,116 |
| Interest | $24,654 | - | - | $24,654 |
| Occupancy | - | $16,658 | - | $16,658 |
| Payroll Taxes | $8,066 | $2,689 | - | $10,755 |
| Other Employee Benefits | $7,850 | $2,617 | - | $10,467 |
| Fees for Services Accounting | - | $9,349 | - | $9,349 |
| All Other Expenses | $179 | $6,465 | - | $6,644 |
| Office Expenses | - | $6,212 | - | $6,212 |
| Other Expenses | $10,426 | $5,961 | - | $5,961 |
| Total Functional Expenses | $281,015 | $105,788 | $0 | $386,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $387,623 |
| Expenses per Audited Statements | $386,803 |
| Total Expenses per Form 990 | $386,803 |
| Expenses Not Reported on Form 990 | $820 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $45,478 |
| Line of Credit | $20,500 |
“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 | 34420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240544 |
| 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 | 6465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6644 |
| 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 | 89899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69830 |
| 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 | 25695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54036 |
| IRS990/CYOtherExpensesAmt | 0 | 237728 |
| IRS990/CYOtherRevenueAmt | 0 | 232705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149075 |
| IRS990/CYTotalExpensesAmt | 0 | 386803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55224 |
| 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 | 281015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9349 |
| 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 | 0 |
| 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/GovernmentGrantsAmt | 0 | 25695 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 542366 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 323877 |
| 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 | 12252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25116 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24654 |
| IRS990/InterestGrp/TotalAmt | 0 | 24654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 774956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 774956 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -50936 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -50936 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1443280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1978389 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 99470 |
| 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 | 553485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 511699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2523570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2579663 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224407 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 224407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2523570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2579663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 863094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 911381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10467 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real Estate Taxes & Oth |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8298 |
| IRS990/OtherRevenueTotalAmt | 0 | 8298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58023 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 749373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 749373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2436 |
| IRS990/PrincipalOfficerNm | 0 | Carmen Watts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255560 |
| IRS990/PYOtherExpensesAmt | 0 | 257772 |
| IRS990/PYOtherRevenueAmt | 0 | 227189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135829 |
| IRS990/PYTotalExpensesAmt | 0 | 393601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 604845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56093 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 224407 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 417201 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 258953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 323877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1762503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 258953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3519 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5752 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1788198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 349572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1788198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 416377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 392915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2089062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 535109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1443280 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1978389 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 820 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 820 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 820 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 386803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 875616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mortgage Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 820 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 442896 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535109 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 911381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 386803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 442896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 443716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 387623 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 3205402 |
| IRS990/TotalAssetsEOYAmt | 0 | 3199597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3205402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3199597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25695 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 681832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 619934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 681832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 619934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2523570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2579663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281015 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130460 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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