Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2200071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
To empower pregnant women and families by providing health and social services and serving as a bridge to community resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $383,352 | $27,812 | $411,164 |
| Other Land Buildings | $101,399 | $33,799 | $135,198 |
| Equipment | $57,922 | $25,071 | $82,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Hess | Executive Di | FT | $82,696 | $6,539 | $89,235 |
| Name | Title |
|---|---|
| Frank H King Jr Md | Chairman |
| Bill Melone | Board Member |
| Jenn Fuller | Board Member |
| Valerie Bolton | Board Member |
| Phil Smoker | Secretary |
| Roy Costa | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,536 |
| Fundraising Gross Income | $33,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Karen hess 3807 lancaster avenue philadelphia, pa 19104”
“This form 990 will be reviewed by all board members prior to filing.”
“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.”
“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.”
“Event expenses -3,541 event expenses 3,541”
“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.”
“EVENT EXPENSES 3,541”
“EVENT EXPENSES 3,541”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PREGNANT WOMEN AND FAMILIES BY PROVIDING HEALTH AND SOCIAL SERVICES AND SERVING AS A BRIDGE TO COMMUNITY RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 258 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17320 |
| IRS990/AllOtherContributionsAmt | 0 | 649437 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKE MCDOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155454673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3807 LANCASTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109252 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299039 |
| IRS990/CYOtherRevenueAmt | 0 | -578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440935 |
| IRS990/CYTotalExpensesAmt | 0 | 739974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35553 |
| IRS990/Desc | 0 | ALPHACARE EMPOWERS PREGNANT WOMEN AND FAMILIES BY PROVIDING HEALTH AND SOCIAL SERVICES, AND SERVING AS A BRIDGE TO COMMUNITY RESOURCES. ALPHACARE ENVISIONS A PHILADELPHIA COMMUNITY WHERE EVERYONE EXPERIENCES HOPE, HEALTH AND HEALING. MEDICAL SERVICES PROVIDED INCLUDE PREGNANCY TESTS, LIMITED DIAGNOSTIC ULTRASOUNDS, CHILDBIRTH EDUCATION, BREAST FEEDING SUPPORT AND PARENTING EDUCATION. SOCIAL SERVICES INCLUDE ADVOCACY REGARDING FOOD, HOUSING, JOB TRAINING, DEGREE COMPLETION AND PROVISION OF CLOTHING AND EQUIPMENT FOR INFANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALPHACARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 406533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49747 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49747 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6539 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK H KING JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL SMOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HESS |
| 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 | 82696 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109252 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 794647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24865 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/TotalAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 629355 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER PREGNANT WOMEN AND FAMILIES BY PROVIDING HEALTH AND SOCIAL SERVICES AND SERVING AS A BRIDGE TO COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 851001 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37782 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13275 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2519 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2233 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 834 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2029 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93 |
| IRS990/OtherRevenueTotalAmt | 0 | 2122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30694 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1804 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14627 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE MCDOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 201927 |
| IRS990/PYOtherRevenueAmt | 0 | 5159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387297 |
| IRS990/PYTotalExpensesAmt | 0 | 589224 |
| IRS990/PYTotalRevenueAmt | 0 | 477582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404300 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5479 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3541 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33799 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES 3,541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES 3,541 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6545 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN HESS 3807 LANCASTER AVENUE PHILADELPHIA, PA 19104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENT EXPENSES -3,541 EVENT EXPENSES 3,541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 1601 LOMBARD STREET THC |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3807 LANCASTER AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PHILADELPHIA |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 19104 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHILADELPHIA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.