Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$472,571
Up $21,951 (+4.9%) from 2017
Net Assets
Up$185,443
Up $34,720 (+23%) from 2017
Liabilities
Down$287,128
Down $12,769 (-4.3%) from 2017
Revenue
Up$197,421
Up $1,803 (+0.9%) from 2017
Expenses
Down$140,398
Down $2,131 (-1.5%) from 2017
Net Income
Up$57,023
Up $3,934 (+7.4%) from 2017
Provide housing for low and moderate income individuals.
Provide housing for low & moderate income individuals
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COOPERATIVELY OWNED & OPERATED HOUSING ON AN AT-COST BASIS FOR A TOTAL OF 50-55 LOW TO MODERATE INCOME PEOPLE AT EIGHT PROPERTIES | $196,249 | $196,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MORGAN ANDREWS | President | - | $0 | - | - |
| PAM NELSON | Secretary | - | $0 | - | - |
| MAL CHERIFI | Treasurer | - | $0 | - | - |
“Conferences, conventions and meetings 800.”
“Interest 11684.”
“Supplies”
“Bad Debt 5325.”
“Bank Service Charges 451.”
“Taxes - Real Estate 30787.”
“Dues & Subscriptions 375.”
“Insurance 23879.”
“License & Permits 495.”
“Advertising 434.”
“Loan Interest 4957.”
“Office Expense 816.”
“Depreciation 5700.”
“Reduced Net Assets to Reserve Funds for Housing Needs -22303.”
“Account Receivable & Current Assets 1074. 956.”
“Accounts Payable & Other Current Liabilities 16195. 14565.”
“Mortgage - North County Cooperative Fund 135477. 131417.”
“Mortgage - TD Bank 67842. 63151.”
“Loan - North County Cooperative Fund 80383. 77995.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 42 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAIE BOSSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6032965060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4722 Baltimore Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 232085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5723 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 450620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197421 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1172 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 217461 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 211761 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185443 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MORGAN ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAL CHERIFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1074 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 956 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -22303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide housing for low & moderate income individuals |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 196249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COOPERATIVELY OWNED & OPERATED HOUSING ON AN AT-COST BASIS FOR A TOTAL OF 50-55 LOW TO MODERATE INCOME PEOPLE AT EIGHT PROPERTIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 196249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 196249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 299897 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 287128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 196249 |
| IRS990EZ/TotalRevenueAmt | 0 | 197421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 941443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 941743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 941743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 945094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions and meetings 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 11684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bad Debt 5325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Charges 451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes - Real Estate 30787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 23879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License & Permits 495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Loan Interest 4957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expense 816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 5700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reduced Net Assets to Reserve Funds for Housing Needs -22303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Account Receivable & Current Assets 1074. 956. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable & Other Current Liabilities 16195. 14565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Mortgage - North County Cooperative Fund 135477. 131417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Mortgage - TD Bank 67842. 63151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Loan - North County Cooperative Fund 80383. 77995. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAL CHERIFI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032965060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Life Center Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 232269581 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032965060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4722 Baltimore Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19143 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2046995093205B001A158C336D0E27E8B1BD19F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2046995093205B001A158C336D0E27E8B1BD19F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.178.151.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:46:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Good Day Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 Locust Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moorestown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158737689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER LEVENSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-06T17:47:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.