Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board of directors”
990 • Fiscal year 2021 • EIN 23-2501785
Scores are not available for this record yet.
Assets
Up$10,546,751
Up $1,284,998 (+14%) from 2020
Net Assets
Down$3,128,132
Down $10,855 (-0.3%) from 2020
Liabilities
Up$7,418,619
Up $1,295,853 (+21%) from 2020
Revenue
Up$1,721,952
Up $596,795 (+53%) from 2020
Expenses
Up$1,749,643
Up $361,208 (+26%) from 2020
Net Income
Up-$27,691
Up $235,587 (+89%) from 2020
Rehabilitation, rental and sale of low-income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,413,958 | $9,098,554 | ▲ $684,596 |
| Other Notes and Loans Receivable, Net | $670,045 | $693,724 | ▲ $23,679 |
| Cash and Non-Interest-Bearing Accounts | $2,461 | $639,967 | ▲ $637,506 |
| Accounts Receivable | - | $8,294 | - |
| Total Assets | $9,168,040 | $10,546,751 | ▲ $1,378,711 |
| Other Assets Total | $81,576 | $106,212 | ▲ $24,636 |
| Liabilities | |||
| Other Liabilities | $2,227,364 | $4,310,158 | ▲ $2,082,794 |
| Mortgage Notes Payable Secured by Investment Property | $3,760,503 | $3,057,097 | ▼ $703,406 |
| Accounts Payable and Accrued Expenses | $24,350 | $33,171 | ▲ $8,821 |
| Deferred Revenue | - | $18,193 | - |
| Total Liabilities | $6,012,217 | $7,418,619 | ▲ $1,406,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,136,914 | $3,109,223 | ▼ $27,691 |
| Net Assets With Donor Restrictions | $18,909 | $18,909 | → $0 |
| Total Net Assets Fund Balance | $3,155,823 | $3,128,132 | ▼ $27,691 |
| Total Liabilities and Net Assets / Fund Balance | $9,168,040 | $10,546,751 | ▲ $1,378,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,527,623 | $2,561,934 | $7,089,557 |
| Leasehold Improvements | $2,911,096 | $116,001 | $3,027,097 |
| Land | $1,659,835 | - | $1,659,835 |
| Equipment | $0 | $8,303 | $8,303 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $18,909 | - | - | - | $18,909 |
| 2020 | $18,909 | - | - | - | $18,909 |
| 2019 | $18,909 | - | - | - | $18,909 |
| 2018 | $18,909 | - | - | - | $18,909 |
| 2017 | $18,909 | - | - | - | $18,909 |
| Name | Title |
|---|---|
| Robert Cummings | Board Chairman |
| Donald Grondahl | Executive Director |
| Bryan Dixon | Member |
| Gerry Melendez | Member |
| Jessica Madera | Member |
| Toni Williams-whetstone | Member |
| Barbara Allen | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $703,406 | Actual Amount Owed |
| Total Noncash Contributions | 4 | $703,406 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,749,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $247,029 | - | - | $247,029 |
| Other Expenses | $134,290 | $236,543 | - | $134,290 |
| Insurance | $89,216 | - | - | $89,216 |
| Office Expenses | - | $58,955 | - | $58,955 |
| Fees for Services Legal | - | $22,610 | - | $22,610 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Fees for Services Other | - | $5,460 | - | $5,460 |
| All Other Expenses | $1,443 | - | - | $1,443 |
| Total Functional Expenses | $1,413,575 | $336,068 | $0 | $1,749,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,749,643 |
| Total Expenses per Audited Statements | $1,749,643 |
| Total Expenses per Form 990 | $1,749,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $4,076,899 |
| Line of Credit | $150,000 |
| Tenant Security Deposits | $83,259 |
“Form 990 is reviewed by the board of directors”
“Board members and employees are monitored on an annual basis”
“AVAILABLE UPON REQUEST”
“There have been no changes since last year.”
“2021 form 990 is being amended due to the financial statements not completed at the time of the original filing. As a result, the following changes were made to the original return: page 1, part i: line 8: contributions and grants increased from zero to $921,966 line 10: investment income increased from zero to $25,331 line 11: other revenue increased from $5,035 to $5,046 line 12: total revenue increased from $774,644 to $1,721,952 line 17 & 18: other and total expenses increased from $1,704,598 to $1,749,643 line 19: revenue less expenses increased from ($929,954) to ($27,691) line 20: total assets decreased from $10,550,667 to $10,546,751 line 21: total liabilities decreased from $8,324,798 to $7,418,619 line 22: net assets increased from $2,225,869 to $3,128,132 page 2, part iii, line 4a: program expenses increased from $1,391,461 to $1,413,575 and program revenue increased from $774,644 to $774,655. Page 3 & 4, part iv, line 2 is now checked yes and line 29 is now checked yes. Page 9, part viii: line 1e: government grants increased from zero to $921,966 line 1g: noncash contributions increased from zero to $703,406 line 3: investment income increased from zero to $25,331 line 11a: miscellaneous revenue increased from $5,035 to $5,046 page 10, part ix: line 11c: increased from zero to $12,500 line 11g: decreased from $12,475 to $5,460 line 13: increased from $48,524 to $58,955 line 24a: increased from $695,768 to $716,439 line 24b: increased from $229,528 to $236,543 line 24e: increased from zero to $1,443 line 25: increased from $1,704,598 to $1,749,643 page 11, part x: line 2(b): decreased from $21,290 to zero line 4(b): increased from zero to $8,294 line 7(b): increased from $670,045 to $693,724 line 10a: decreased from $11,822,344 to $11,784,792 line 10c: decreased from $9,136,106 to $9,098,554 line 15(b):increased from $83,259 to $106,212 line 16(b): decreased from $10,550,667 to $10,546,751 line 17(b): increased from zero to $33,171 line 19(b): increased from zero to $18,193 line 23(b): decreased from $3,097,063 to $3,057,097 line 25(b): decreased from $4,337,279 to $4,310,158 line 26(b): decreased from $8,324,798 to $7,418,619 line 27(b): increased from $2,206,960 to $3,109,223 line 32(b): increased from $2,225,869 to $3,128,132 line 33(b): decreased from $10,550,667 to $10,546,751 page 12, part xi: line 1: increased from $774,644 to $1,721,952 line 2: increased from $1,704,598 to $1,749,643 line 3: decreased from ($929,954) to($27,691) line 10: increased from $2,225,869 to $3,128,132 schedule a, part ii: section a line 1(e): increased from zero to $921,966 section b line 7(e): increased from zero to $921,966 section b line 8(e): increased from zero to $25,331 section b line 12: increased from $3,695,151 to $3,695,162 section c line 14: decreased from 98.26% to 98.13% schedule b is now completed to reflect cash contribution from bucks county housing authority of $218,560 and non-cash contribution from county of bucks housing & community development of $703,046 schedule d,part vi: line 1c(b):decreased from $3.064.649 to $3,027,097 line 1c(d):decreased from $2,849,648 to $2,911,096 total decreased from $9,136,106 to $9,098,554 schedule d, part x: line 2: increased from $72,828 to $83,259 line 4: decreased from $4,114,451 to $4,076,899 schedule d, part xi: line 1 and line 5: increased from $774,644 to $1,721,952 schedule d. Part xii: line 1 and line 5: increased from $1,704,598 to $1,749,643 schedule m is now completed to show 4 non-cash contributions totaling $703,046”
“Any income from the permanently restricted endowment fund is used to support the activities of the organization to increase the availability of affordable housing or to help homeless persons move into permanent housing.”
“The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or decrognized based on a more likely than not threshold. This applied to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The organization does not believe its financial statements include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | REHABILITATION, RENTAL, AND SALE OF EXISTING STRUCTURES FOR USE OF LOW- TO MODERATE-INCOME HOUSING. HELP TO CREATE STRONGER NEIGHBORHOODS BY REHABBING BLIGHTED PROPERTIES. WORK WITH FAITH-BASED COMMUNITY & CORPORATE PARTNERS TO PROVIDE VOLUNTEER OPPORTUNITIES FOR REHAB, DEMOLITION, CLEAN-UP, AND LANDSCAPING. |
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| IRS990/PYOtherRevenueAmt | 0 | 25442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -246442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1338025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1091583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4013013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584998 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23975 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4013013 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584998 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7089557 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18909 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18909 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18909 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18909 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1749643 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1659835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2911096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3027097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4076899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ANY INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS USED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING OR TO HELP HOMELESS PERSONS MOVE INTO PERMANENT HOUSING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DECROGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIED TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4310158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1721952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1721952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1749643 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL AMOUNT OWED |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 703406 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EMPLOYEES ARE MONITORED ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES SINCE LAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2021 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I: LINE 8: CONTRIBUTIONS AND GRANTS INCREASED FROM ZERO TO $921,966 LINE 10: INVESTMENT INCOME INCREASED FROM ZERO TO $25,331 LINE 11: OTHER REVENUE INCREASED FROM $5,035 TO $5,046 LINE 12: TOTAL REVENUE INCREASED FROM $774,644 TO $1,721,952 LINE 17 & 18: OTHER AND TOTAL EXPENSES INCREASED FROM $1,704,598 TO $1,749,643 LINE 19: REVENUE LESS EXPENSES INCREASED FROM ($929,954) TO ($27,691) LINE 20: TOTAL ASSETS DECREASED FROM $10,550,667 TO $10,546,751 LINE 21: TOTAL LIABILITIES DECREASED FROM $8,324,798 TO $7,418,619 LINE 22: NET ASSETS INCREASED FROM $2,225,869 TO $3,128,132 PAGE 2, PART III, LINE 4A: PROGRAM EXPENSES INCREASED FROM $1,391,461 TO $1,413,575 AND PROGRAM REVENUE INCREASED FROM $774,644 TO $774,655. PAGE 3 & 4, PART IV, LINE 2 IS NOW CHECKED YES AND LINE 29 IS NOW CHECKED YES. PAGE 9, PART VIII: LINE 1E: GOVERNMENT GRANTS INCREASED FROM ZERO TO $921,966 LINE 1G: NONCASH CONTRIBUTIONS INCREASED FROM ZERO TO $703,406 LINE 3: INVESTMENT INCOME INCREASED FROM ZERO TO $25,331 LINE 11A: MISCELLANEOUS REVENUE INCREASED FROM $5,035 TO $5,046 PAGE 10, PART IX: LINE 11C: INCREASED FROM ZERO TO $12,500 LINE 11G: DECREASED FROM $12,475 TO $5,460 LINE 13: INCREASED FROM $48,524 TO $58,955 LINE 24A: INCREASED FROM $695,768 TO $716,439 LINE 24B: INCREASED FROM $229,528 TO $236,543 LINE 24E: INCREASED FROM ZERO TO $1,443 LINE 25: INCREASED FROM $1,704,598 TO $1,749,643 PAGE 11, PART X: LINE 2(B): DECREASED FROM $21,290 TO ZERO LINE 4(B): INCREASED FROM ZERO TO $8,294 LINE 7(B): INCREASED FROM $670,045 TO $693,724 LINE 10A: DECREASED FROM $11,822,344 TO $11,784,792 LINE 10C: DECREASED FROM $9,136,106 TO $9,098,554 LINE 15(B):INCREASED FROM $83,259 TO $106,212 LINE 16(B): DECREASED FROM $10,550,667 TO $10,546,751 LINE 17(B): INCREASED FROM ZERO TO $33,171 LINE 19(B): INCREASED FROM ZERO TO $18,193 LINE 23(B): DECREASED FROM $3,097,063 TO $3,057,097 LINE 25(B): DECREASED FROM $4,337,279 TO $4,310,158 LINE 26(B): DECREASED FROM $8,324,798 TO $7,418,619 LINE 27(B): INCREASED FROM $2,206,960 TO $3,109,223 LINE 32(B): INCREASED FROM $2,225,869 TO $3,128,132 LINE 33(B): DECREASED FROM $10,550,667 TO $10,546,751 PAGE 12, PART XI: LINE 1: INCREASED FROM $774,644 TO $1,721,952 LINE 2: INCREASED FROM $1,704,598 TO $1,749,643 LINE 3: DECREASED FROM ($929,954) TO($27,691) LINE 10: INCREASED FROM $2,225,869 TO $3,128,132 SCHEDULE A, PART II: SECTION A LINE 1(E): INCREASED FROM ZERO TO $921,966 SECTION B LINE 7(E): INCREASED FROM ZERO TO $921,966 SECTION B LINE 8(E): INCREASED FROM ZERO TO $25,331 SECTION B LINE 12: INCREASED FROM $3,695,151 TO $3,695,162 SECTION C LINE 14: DECREASED FROM 98.26% TO 98.13% SCHEDULE B IS NOW COMPLETED TO REFLECT CASH CONTRIBUTION FROM BUCKS COUNTY HOUSING AUTHORITY OF $218,560 AND NON-CASH CONTRIBUTION FROM COUNTY OF BUCKS HOUSING & COMMUNITY DEVELOPMENT OF $703,046 SCHEDULE D,PART VI: LINE 1C(B):DECREASED FROM $3.064.649 TO $3,027,097 LINE 1C(D):DECREASED FROM $2,849,648 TO $2,911,096 TOTAL DECREASED FROM $9,136,106 TO $9,098,554 SCHEDULE D, PART X: LINE 2: INCREASED FROM $72,828 TO $83,259 LINE 4: DECREASED FROM $4,114,451 TO $4,076,899 SCHEDULE D, PART XI: LINE 1 AND LINE 5: INCREASED FROM $774,644 TO $1,721,952 SCHEDULE D. PART XII: LINE 1 AND LINE 5: INCREASED FROM $1,704,598 TO $1,749,643 SCHEDULE M IS NOW COMPLETED TO SHOW 4 NON-CASH CONTRIBUTIONS TOTALING $703,046 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 1, ITEM B: |
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| IRS990/USAddress/CityNm | 0 | DOYLESTOWN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.