Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 23-2220692 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,294,275
No earlier filing loaded for comparison.
Liabilities
$786,321
No earlier filing loaded for comparison.
Net Assets
$507,954
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$560,072
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.29 | $0.79 | $0.51 | $0.56 | ||
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31531 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Church, Daycare, Commnunity Outreach for residents of an economically depressed area. |
| IRS990/Advertising/ProgramServices | 0 | 6409 |
| IRS990/Advertising/Total | 0 | 6409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69959 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 81940 |
| IRS990/CompDisqualPersons/Total | 0 | 81940 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 227331 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10595 |
| IRS990/DepreciationDepletion/Total | 0 | 10595 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Enriching an economically depressed community through Church Services, Daycare and many Community Outreach Activities. Activities include: Computer Education in conjunction with the Free Library of Philadelphia. Block Captain weekly meetings. Hope and Help Program for troubled youth. Low Income Housing for local residents. Free transportation to daycare facility. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 560072 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1141 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1141 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Joseph Stafford |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 226331 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 492166 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 7596 |
| IRS990/Interest/Total | 0 | 7596 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1355557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1233631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1224316 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Church, Daycare, Commnunity Outreach for residents of an economically depressed area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 575860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 507954 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17328 |
| IRS990/OfficeExpenses/Total | 0 | 17328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 473412 |
| IRS990/OtherExpenses/Description | 0 | Other expenses-see attached |
| IRS990/OtherExpenses/ProgramServices | 0 | 430343 |
| IRS990/OtherExpenses/Total | 0 | 430343 |
| IRS990/OtherLiabilities/BOY | 0 | 71767 |
| IRS990/OtherLiabilities/EOY | 0 | 182445 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4720 |
| IRS990/PayrollTaxes/Total | 0 | 4720 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 264835 |
| IRS990/ProgramServiceRevenue/Description | 0 | Daycare Income |
| IRS990/ProgramServiceRevenue/Description | 1 | banquet hall income |
| IRS990/ProgramServiceRevenue/Description | 2 | Apt rental income |
| IRS990/ProgramServiceRevenue/Description | 3 | Church rental income |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67906 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -67906 |
| IRS990/SalariesEtcCurrentYear | 0 | 86660 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1019933 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1019933 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 135227 |
| IRS990ScheduleD/Land/BookValue | 0 | 126501 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 126501 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 73896 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 73896 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -131241 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 131241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 179908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2537 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loan payable officer |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | loan payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 182445 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1224316 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President and bookkeeper review return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | This policy is part of the bylaws |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4012 Poplar Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Philadelphia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rev Joseph Stafford |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2153863841 |
| IRS990/TotalAssets/BOY | 0 | 1247662 |
| IRS990/TotalAssetsBOY | 0 | 1247662 |
| IRS990/TotalAssets/EOY | 0 | 1294275 |
| IRS990/TotalAssetsEOY | 0 | 1294275 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 227331 |
| IRS990/TotalExpensesCurrentYear | 0 | 560072 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 560072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 560072 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 671802 |
| IRS990/TotalLiabilitiesBOY | 0 | 671802 |
| IRS990/TotalLiabilities/EOY | 0 | 786321 |
| IRS990/TotalLiabilitiesEOY | 0 | 786321 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1247662 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1294275 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 575860 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 507954 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 560072 |
| IRS990/TotalProgramServiceRevenue | 0 | 264835 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 492166 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 264835 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 492166 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 575860 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 507954 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 578674 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 572345 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 232220692 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Heavenly Hall Church & Supreme Coun |
| ReturnHeader/Filer/NameControl | 0 | HEAV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4012 Poplar Street |
| ReturnHeader/Filer/USAddress/City | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2015-08-13 |
| ReturnHeader/Officer/Name | 0 | Joseph Stafford |
| ReturnHeader/Officer/Phone | 0 | 2153863841 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2015-08-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 352431310 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sierchio & Towsey CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 921 B North Bethlehem Pike |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lower Gwynedd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19002 |
| ReturnHeader/Preparer/Name | 0 | Wendy M Rudolph |
| ReturnHeader/Preparer/Phone | 0 | 2153938221 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2015-08-26T12:58:46-04:00 |
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