Civic Intelligence

Children'S Choice Inc

990 • Fiscal year 2013 • EIN 23-2212833

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

3513 Spring Garden Street19104
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,231,139

Up $491,926 (+28%) from 2012

Net Assets

Up

$1,470,028

Up $247,386 (+20%) from 2012

Liabilities

Up

$761,111

Up $244,540 (+47%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,328,845

Up $249,923 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,233,596Liabilities 2011: $670,137Net Assets 2011: $1,563,4592011Assets 2012: $1,739,213Liabilities 2012: $516,571Net Assets 2012: $1,222,6422012Assets 2013: $2,231,139Liabilities 2013: $761,111Net Assets 2013: $1,470,0282013Assets 2014: $2,854,074Liabilities 2014: $876,866Net Assets 2014: $1,977,2082014Assets 2015: $2,800,503Liabilities 2015: $839,252Net Assets 2015: $1,961,2512015Assets 2016: $2,775,964Liabilities 2016: $793,193Net Assets 2016: $1,982,7712016Assets 2017: $1,934,003Liabilities 2017: $517,425Net Assets 2017: $1,416,5782017Assets 2018: $1,981,252Liabilities 2018: $547,340Net Assets 2018: $1,433,9122018Assets 2019: $1,817,201Liabilities 2019: $465,658Net Assets 2019: $1,351,5432019Assets 2020: $1,613,419Liabilities 2020: $403,951Net Assets 2020: $1,209,4682020Assets 2021: $1,421,593Liabilities 2021: $325,384Net Assets 2021: $1,096,2092021Assets 2022: $1,227,909Liabilities 2022: $291,590Net Assets 2022: $936,3192022Assets 2023: $1,317,936Liabilities 2023: $369,885Net Assets 2023: $948,0512023Assets 2024: $1,379,666Liabilities 2024: $410,676Net Assets 2024: $968,9902024Assets 2025: $1,475,018Liabilities 2025: $669,767Net Assets 2025: $805,2512025

Highlighted filing

2013

Assets$2,231,139
Liabilities$761,111
Net Assets$1,470,028

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,422,7312011Expenses 2012: $9,078,9222012Expenses 2013: $9,328,8452013Revenue 2014: $11,362,617Expenses 2014: $10,855,437Net Income 2014: $507,1802014Revenue 2015: $11,869,170Expenses 2015: $11,885,127Net Income 2015: -$15,9572015Revenue 2016: $11,377,736Expenses 2016: $11,356,216Net Income 2016: $21,5202016Revenue 2017: $8,901,289Expenses 2017: $9,467,482Net Income 2017: -$566,1932017Revenue 2018: $9,023,283Expenses 2018: $9,005,949Net Income 2018: $17,3342018Revenue 2019: $8,074,031Expenses 2019: $8,156,400Net Income 2019: -$82,3692019Revenue 2020: $6,373,190Expenses 2020: $6,515,265Net Income 2020: -$142,0752020Revenue 2021: $5,676,837Expenses 2021: $5,790,096Net Income 2021: -$113,2592021Revenue 2022: $5,127,867Expenses 2022: $5,287,757Net Income 2022: -$159,8902022Revenue 2023: $5,548,293Expenses 2023: $5,536,561Net Income 2023: $11,7322023Revenue 2024: $5,745,683Expenses 2024: $5,724,744Net Income 2024: $20,9392024Revenue 2025: $5,462,641Expenses 2025: $5,626,380Net Income 2025: -$163,7392025

Highlighted filing

2013

Revenue-
Expenses$9,328,845
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$9,576,231
Mission and Program Overview

Major Activities

Activity 2
ADOPTION SERVICES
Activity 3
Philadelphia dhs aftercare service
Filing and Contact Details

Filer

EIN
23-2212833
Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0338318
IRS990/AccountsPayableAccruedExpenses/EOY0382654
IRS990/AccountsReceivable/BOY01138280
IRS990/AccountsReceivable/EOY01768134
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADOPTION SERVICES
IRS990/Activity2/Expense0721281
IRS990/Activity2/Revenue019650
IRS990/Activity3/Description0PHILADELPHIA DHS AFTERCARE SERVICE
IRS990/Activity3/Expense0280868
IRS990/ActivityOrMissionDescription0TO PROVIDE FOSTER HOMES AND ADOPTION SERVICES FOR NEGLECTED CHILDREN, SUPERVISED INDEPENDENT LIVING HOMES, AND TO PROVIDE SERVICES TO FAMILIES AND SERVICE ORGANIZATIONS THAT OFFER SIMILAR SUPPORT.
IRS990/AddressPrincipalOfficerUS/AddressLine10211 BENIGNO BLVD
IRS990/AddressPrincipalOfficerUS/City0BELLMAWR
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008031
IRS990/Advertising/ManagementAndGeneral05441
IRS990/Advertising/ProgramServices06460
IRS990/Advertising/Total011901
IRS990/AllOtherContributions05390
IRS990/AllOtherExpenses/ManagementAndGeneral0227725
IRS990/AllOtherExpenses/ProgramServices0449879
IRS990/AllOtherExpenses/Total0677604
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013879
IRS990/CashNonInterestBearing/EOY0276611
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09553021
IRS990/ContributionsGrantsPriorYear08716796
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08150
IRS990/DeferredRevenue/EOY01131
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020995
IRS990/DepreciationDepletion/ProgramServices07236
IRS990/DepreciationDepletion/Total028231
IRS990/DescribedIn501C301
IRS990/Description0FAMILY FOSTER CARE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06893553
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices06109
IRS990/FeesForServicesLegal/Total06109
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0NORMAN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson1SHEILA THOMPSON PHD
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINE KEELS
IRS990/Form990PartVIISectionA/NamePerson3REV LAWRENCE CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson4REVEREND BERNARD KEELS
IRS990/Form990PartVIISectionA/NamePerson5KAREN WEBB
IRS990/Form990PartVIISectionA/NamePerson6JACKIE BALDWIN
IRS990/Form990PartVIISectionA/NamePerson7RICHARD HAUSE
IRS990/Form990PartVIISectionA/NamePerson8RICHARD DEVINE
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN EBERWEIN EDD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9274985
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER; RESOURCE PARENT RE
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants09547631
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09576231
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral075432
IRS990/Interest/Total075432
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0491733
IRS990/LandBuildingsEquipmentBasis0628668
IRS990/LandBuildingsEquipmentBasisNet/BOY015627
IRS990/LandBuildingsEquipmentBasisNet/EOY0136935
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FOSTER HOMES AND ADOPTION SERVICES FOR NEGLECTED CHILDREN, SUPERVISED INDEPENDENT LIVING HOMES, AND TO PROVIDE SERVICES TO FAMILIES AND SERVICE ORGANIZATIONS THAT OFFER SIMILAR SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02071
IRS990/MortNotesPyblSecuredInvestProp/EOY0136593
IRS990/NameOfPrincipalOfficerPerson0CAROLYN A EBERWEIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01222642
IRS990/NetAssetsOrFundBalancesEOY01470028
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0114
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral073114
IRS990/Occupancy/ProgramServices0550596
IRS990/Occupancy/Total0623710
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0498819
IRS990/OtherAssetsTotal/EOY028855
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067324
IRS990/OtherEmployeeBenefits/ProgramServices0366342
IRS990/OtherEmployeeBenefits/Total0433666
IRS990/OtherExpensePriorYear04908178
IRS990/OtherExpensesCurrentYear05206440
IRS990/OtherExpenses/Description0CHILD CARE REIMBURSEMEN
IRS990/OtherExpenses/Description1PERSONAL ALLOWANCE
IRS990/OtherExpenses/Description2CLOTHING ALLOWANCES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral052499
IRS990/OtherExpenses/ProgramServices02990237
IRS990/OtherExpenses/ProgramServices1291235
IRS990/OtherExpenses/ProgramServices2267142
IRS990/OtherExpenses/ProgramServices3182340
IRS990/OtherExpenses/Total02990237
IRS990/OtherExpenses/Total1291235
IRS990/OtherExpenses/Total2267142
IRS990/OtherExpenses/Total3234839
IRS990/OtherLiabilities/BOY0168032
IRS990/OtherLiabilities/EOY0240733
IRS990/OtherRevenueCurrentYear03560
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount03560
IRS990/OtherRevenueMisc/TotalRevenueColumn03560
IRS990/OtherRevenuePriorYear08359
IRS990/OtherSalariesAndWages/ManagementAndGeneral0838772
IRS990/OtherSalariesAndWages/ProgramServices02534116
IRS990/OtherSalariesAndWages/Total03372888
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral071841
IRS990/PayrollTaxes/ProgramServices0244010
IRS990/PayrollTaxes/Total0315851
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY072608
IRS990/PrepaidExpensesDeferredCharges/EOY020604
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019650
IRS990/ProgramServiceRevenue/Description0ADOPTION
IRS990/ProgramServiceRevenuePriorYear012950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019650
IRS990/ProgramServiceRevenue/TotalRevenueColumn019650
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0247386
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0247386
IRS990/RevenuesLessExpensesPriorYear0-340817
IRS990/SalariesEtcCurrentYear04122405
IRS990/SalariesEtcPriorYear04170744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09553021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08716808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09709731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011443017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012692140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052114717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013587
IRS990ScheduleA/GrossInvestmentIncome170/Total018408
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046939
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08359
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036148
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01864
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04702
IRS990ScheduleA/OtherIncome170/Total054633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal170052114717
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09553021
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08716808
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09709731
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011443017
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012692140
IRS990ScheduleA/Total170/Total052114717
IRS990ScheduleA/TotalSupport052187758
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0136935
IRS990ScheduleD/Equipment/Depreciation0491733
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0628668
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09328845
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE COMPANY HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON THE COMPANY'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/OtherLiabilities/Amount0132169
IRS990ScheduleD/OtherLiabilities/Amount162000
IRS990ScheduleD/OtherLiabilities/Amount227700
IRS990ScheduleD/OtherLiabilities/Amount318864
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description3DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09576231
IRS990ScheduleD/TotalExpensesPerForm99009328845
IRS990ScheduleD/TotalOfAmounts0240733
IRS990ScheduleD/TotalOfBookValueLandBuildings0136935
IRS990ScheduleD/TotalRevenuePerForm99009576231
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09328845
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09576231
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0274985
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CAROLYN EBERWEIN EDD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0274985
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0REVEREND BERNARD KEELS (BOARD MEMBER) AND CHRISTINE KEELS (BOARD MEMBER) ARE HUSBAND AND WIFE. NORMAN ROBINSON (PRESIDENT) IS THE FATHER OF SHEILA THOMPSON (SECRETARY).
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 AND THE FINANCIAL STATEMENTS ARE FIRST REVIEWED BY THE CFO AND THE CONTROLLER BEFORE BEING REVIEWED BY THE PRESIDENT AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR SETTING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARISON TO COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE, BUT THE ORGANIZATION WILL REVIEW REQUESTS ON A CASE BY CASE BASIS TO DETERMINE IF THEY WILL BE RELEASED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CREATED A COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C,
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10211 BENIGNO BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11211 BENIGNO BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12211 BENIGNO BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13211 BENIGNO BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BELLMAWR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BELLMAWR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BELLMAWR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BELLMAWR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008031
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode108031
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode208031
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode308031
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222825963
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521761434
IRS990ScheduleR/Form990ScheduleRPartII/EIN2232828406
IRS990ScheduleR/Form990ScheduleRPartII/EIN3201338383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.67$0.81$5.46$5.63$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$5.75$5.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$5.55$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$5.13$5.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.10$5.68$5.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.40$1.21$6.37$6.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.47$1.35$8.07$8.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.55$1.43$9.02$9.01$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.52$1.42$8.90$9.47$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.79$1.98$11.4$11.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.88$1.98$11.4$10.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.47$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.52$1.22$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.67$1.56$9.42