Civic Intelligence

Alpha Pregnancy Services Inc.

990 • Fiscal year 2018 • EIN 23-2200071

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

3807 Lancaster AvenuePhiladelphia, PA 19104

(215) 545-4673

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,235

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$885,662

Flat from 2018

Net Assets

Flat

$851,001

Flat from 2018

Liabilities

Flat

$34,661

Flat from 2018

Revenue

Flat

$758,111

Flat from 2018

Expenses

Flat

$739,974

Flat from 2018

Net Income

Flat

$18,137

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $665,075Liabilities 2010: $341,905Net Assets 2010: $323,1702010Assets 2011: $666,933Liabilities 2011: $331,692Net Assets 2011: $335,2412011Assets 2012: $624,967Liabilities 2012: $323,897Net Assets 2012: $301,0702012Assets 2013: $626,685Liabilities 2013: $293,219Net Assets 2013: $333,4662013Assets 2014: $586,339Liabilities 2014: $278,456Net Assets 2014: $307,8832014Assets 2015: $555,258Liabilities 2015: $263,542Net Assets 2015: $291,7162015Assets 2016: $1,083,806Liabilities 2016: $144,050Net Assets 2016: $939,7562016Assets 2017: $851,941Liabilities 2017: $19,077Net Assets 2017: $832,8642017Assets 2018: $885,662Liabilities 2018: $34,661Net Assets 2018: $851,0012018Assets 2018: $885,662Liabilities 2018: $34,661Net Assets 2018: $851,0012018Assets 2019: $765,098Liabilities 2019: $29,789Net Assets 2019: $735,3092019Assets 2020: $754,441Liabilities 2020: $105,574Net Assets 2020: $648,8672020Assets 2021: $766,487Liabilities 2021: $22,116Net Assets 2021: $744,3712021Assets 2022: $921,749Liabilities 2022: $25,165Net Assets 2022: $896,5842022Assets 2023: $1,038,747Liabilities 2023: $37,450Net Assets 2023: $1,001,2972023Assets 2024: $955,557Liabilities 2024: $39,474Net Assets 2024: $916,0832024

Highlighted filing

2018

Assets$885,662
Liabilities$34,661
Net Assets$851,001

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $330,838Expenses 2010: $363,915Net Income 2010: -$33,0772010Revenue 2011: $317,595Expenses 2011: $305,524Net Income 2011: $12,0712011Revenue 2012: $274,997Expenses 2012: $309,168Net Income 2012: -$34,1712012Revenue 2013: $350,530Expenses 2013: $318,134Net Income 2013: $32,3962013Revenue 2014: $381,013Expenses 2014: $406,596Net Income 2014: -$25,5832014Revenue 2015: $409,260Expenses 2015: $425,427Net Income 2015: -$16,1672015Revenue 2016: $1,337,959Expenses 2016: $689,919Net Income 2016: $648,0402016Revenue 2017: $477,582Expenses 2017: $589,224Net Income 2017: -$111,6422017Revenue 2018: $758,111Expenses 2018: $739,974Net Income 2018: $18,1372018Revenue 2018: $758,111Expenses 2018: $739,974Net Income 2018: $18,1372018Revenue 2019: $516,603Expenses 2019: $632,295Net Income 2019: -$115,6922019Revenue 2020: $524,701Expenses 2020: $611,143Net Income 2020: -$86,4422020Revenue 2021: $706,839Expenses 2021: $611,335Net Income 2021: $95,5042021Revenue 2022: $837,968Expenses 2022: $685,755Net Income 2022: $152,2132022Revenue 2023: $948,853Expenses 2023: $844,140Net Income 2023: $104,7132023Revenue 2024: $863,244Expenses 2024: $948,458Net Income 2024: -$85,2142024

Highlighted filing

2018

Revenue$758,111
Expenses$739,974
Net Income$18,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$794,647
Mission and Program Overview

Mission

To empower pregnant women and families by providing health and social services and serving as a bridge to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,606$542,673▼ $2,933
Cash and Non-Interest-Bearing Accounts$256,724$217,878▼ $38,846
Pledges and Grants Receivable$1,804$110,484▲ $108,680
Savings and Temporary Cash Investments$24,102--
Prepaid Expenses and Deferred Charges$23,705$14,627▼ $9,078
Total Assets$851,941$885,662▲ $33,721
Liabilities
Accounts Payable and Accrued Expenses$19,077$34,661▲ $15,584
Total Liabilities$19,077$34,661▲ $15,584
Net Assets / Fund Balance
Unrestricted Net Assets$832,864$634,778▼ $198,086
Temporarily Rstr Net Assets-$216,223-
Total Net Assets Fund Balance$832,864$851,001▲ $18,137
Total Liabilities and Net Assets / Fund Balance$851,941$885,662▲ $33,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,352$27,812$411,164
Other Land Buildings$101,399$33,799$135,198
Equipment$57,922$25,071$82,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HessExecutive DiFT$82,696$6,539$89,235

Board Members and Trustees

NameTitle
Frank H King Jr MdChairman
Bill MeloneBoard Member
Jenn FullerBoard Member
Valerie BoltonBoard Member
Phil SmokerSecretary
Roy CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-578
All Other Contributions
$649,437
Change in Net Assets
$18,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,570
Revenue Not Reported on Financial Statements
$3,541
Revenue Not Reported on Form 990
$74,348
Other Revenue Adjustments
$3,541
Total Revenue per Audited Statements
$828,918
Total Revenue per Form 990
$758,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,935
Other Expenses$299,039
Total Fundraising Expense$118,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,865$59,054$42,812$307,731
Current Officers, Directors, Trustees, and Key Employees$29,745$29,745$29,745$89,235
Fees for Services Legal-$49,747-$49,747
Office Expenses$18,982$4,630$14,170$37,782
Depreciation Depletion$26,925$4,984$3,644$35,553
Payroll Taxes$17,858$7,452$5,384$30,694
Insurance$21,987$2,051$827$24,865
Fees for Services Other$5,533$11,912$7,347$24,792
Fees for Services Accounting-$22,328-$22,328
Advertising$16,980$82$258$17,320
Other Employee Benefits$8,678$1,657$2,940$13,275
All Other Expenses$7,057$1,956$3,914$12,927
Travel$5,118$3,208$1,827$10,153
Other Expenses$8,210$17$12$8,239
Interest-$81-$81
Total Functional Expenses$406,533$214,975$118,466$739,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,781
Total Expenses per Form 990$739,974
Expenses per Audited Statements$736,433
Expenses Not Reported on Form 990$74,348
Expenses Not Reported on Financial Statements$3,541
Other Expense Adjustments$3,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,536
Fundraising Gross Income$33,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$132,234$25,800$1,732$24,068
Kick It for Lif$10,854$8,036$6,545$1,491
Total Events$143,088$33,836$36,536$-2,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Karen hess 3807 lancaster avenue philadelphia, pa 19104

Form 990, Page 6, Part VI, Line 11B

This form 990 will be reviewed by all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Questionnaires regarding conflict of interest are given to each member of the board and to the executive director. Questionnaires are reviewed by the chairman of the board to ascertain if any conflicts of interest exist.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents, conflict of interest documents, and financial reports are available upon request. A summary of audited financial statements is included in the agency's annual report and sent to the entire mailing list, as well as handed out at public events throughout the year.

Filing and Contact Details

Filer

Filer Name
Alpha Pregnancy Services Inc
EIN
23-2200071
Phone
2155454673
Address
3807 LANCASTER AVENUE, PHILADELPHIA, PA 19104
Doing Business As
Alphacare

Signing Officer

Name
Brooke Mcdowell
Title
Co-exectuive Director
Phone
2157356028
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Mcdowell
Formed
1981
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
133

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Event expenses -3,541 event expenses 3,541

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 4B

EVENT EXPENSES 3,541

Schedule D, Page 4, Part XII, Line 4B

EVENT EXPENSES 3,541

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IRS990/OtherRevenueMiscGrp/Desc0EVENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueTotalAmt02122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07452
IRS990/PayrollTaxesGrp/ProgramServicesAmt017858
IRS990/PayrollTaxesGrp/TotalAmt030694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014627
IRS990/PrincipalOfficerNm0BROOKE MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0201927
IRS990/PYOtherRevenueAmt05159
IRS990/PYRevenuesLessExpensesAmt0-111642
IRS990/PYSalariesCompEmpBnftPaidAmt0387297
IRS990/PYTotalExpensesAmt0589224
IRS990/PYTotalRevenueAmt0477582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt061,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02855182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73770
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt02272781
IRS990ScheduleA/SubstantialContributorsTotAmt0582401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855182
IRS990ScheduleA/TotalSupportAmt03080993
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074348
IRS990ScheduleD/DonatedServicesUseFcltsAmt074348
IRS990ScheduleD/EquipmentGrp/BookValueAmt057922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082993
IRS990ScheduleD/ExpensesNotReportedAmt074348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03541
IRS990ScheduleD/ExpensesSubtotalAmt0736433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411164
IRS990ScheduleD/OtherExpensesNotIncludedAmt03541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135198
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03541
IRS990ScheduleD/RevenueNotReportedAmt074348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03541
IRS990ScheduleD/RevenueSubtotalAmt0754570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 3,541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 3,541
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542673
IRS990ScheduleD/TotalExpensesPerForm990Amt0739974
IRS990ScheduleD/TotalRevenuePerForm990Amt0758111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036536
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICK IT FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN HESS 3807 LANCASTER AVENUE PHILADELPHIA, PA 19104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONNAIRES REGARDING CONFLICT OF INTEREST ARE GIVEN TO EACH MEMBER OF THE BOARD AND TO THE EXECUTIVE DIRECTOR. QUESTIONNAIRES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD TO ASCERTAIN IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. A SUMMARY OF AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE AGENCY'S ANNUAL REPORT AND SENT TO THE ENTIRE MAILING LIST, AS WELL AS HANDED OUT AT PUBLIC EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES -3,541 EVENT EXPENSES 3,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01601 LOMBARD STREET THC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270090988
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0427464
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE MANAGER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01601 LOMBARD STREET THC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270090988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RE MANAGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.86$0.95$0.09
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.95$0.84$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$0.84$0.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$0.71$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.65$0.52$0.61$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.52$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$0.76$0.74$0.02
2018Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$0.76$0.74$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.48$0.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.14$0.94$1.34$0.69$0.65
2015Summary only. Only limited summary data is available for this year.$0.56$0.26$0.29$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.29$0.33$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$0.27$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.67$0.34$0.32$0.33$0.36$0.03