Civic Intelligence

Project Home

990 • Fiscal year 2017 • EIN 23-2555950

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.PROJECTHOME.ORG

View Organization Page

1515 Fairmount AvenuePhiladelphia, PA 19130

(215) 232-7229

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$97,553,200

Flat from 2017

Net Assets

Flat

$72,494,679

Flat from 2017

Liabilities

Flat

$25,058,521

Flat from 2017

Revenue And Expenses

Revenue

Flat

$30,339,467

Flat from 2017

Expenses

Flat

$27,453,247

Flat from 2017

Net Income

Flat

$2,886,220

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $45,206,986Liabilities 2011: $5,656,221Net Assets 2011: $39,550,7652011Assets 2012: $55,445,395Liabilities 2012: $12,377,897Net Assets 2012: $43,067,4982012Assets 2013: $74,806,989Liabilities 2013: $22,684,981Net Assets 2013: $52,122,0082013Assets 2014: $88,879,419Liabilities 2014: $29,550,699Net Assets 2014: $59,328,7202014Assets 2015: $92,763,244Liabilities 2015: $25,605,277Net Assets 2015: $67,157,9672015Assets 2016: $92,416,550Liabilities 2016: $24,000,252Net Assets 2016: $68,416,2982016Assets 2017: $97,553,200Liabilities 2017: $25,058,521Net Assets 2017: $72,494,6792017Assets 2017: $97,553,200Liabilities 2017: $25,058,521Net Assets 2017: $72,494,6792017Assets 2018: $112,474,247Liabilities 2018: $25,269,177Net Assets 2018: $87,205,0702018Assets 2019: $120,883,107Liabilities 2019: $25,278,343Net Assets 2019: $95,604,7642019Assets 2020: $130,744,744Liabilities 2020: $20,709,376Net Assets 2020: $110,035,3682020Assets 2021: $138,024,120Liabilities 2021: $21,912,891Net Assets 2021: $116,111,2292021Assets 2022: $141,488,039Liabilities 2022: $18,450,311Net Assets 2022: $123,037,7282022Assets 2023: $184,346,820Liabilities 2023: $30,438,002Net Assets 2023: $153,908,8182023Assets 2025: $199,470,675Liabilities 2025: $31,397,236Net Assets 2025: $168,073,4392025

Highlighted filing

2017

Assets$97,553,200
Liabilities$25,058,521
Net Assets$72,494,679
Open 2017 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $12,931,8782011Expenses 2012: $15,618,7572012Expenses 2013: $20,571,4762013Revenue 2014: $27,894,945Expenses 2014: $22,783,078Net Income 2014: $5,111,8672014Revenue 2015: $31,903,822Expenses 2015: $23,951,469Net Income 2015: $7,952,3532015Revenue 2016: $28,290,212Expenses 2016: $26,869,250Net Income 2016: $1,420,9622016Revenue 2017: $30,339,467Expenses 2017: $27,453,247Net Income 2017: $2,886,2202017Revenue 2017: $30,339,467Expenses 2017: $27,453,247Net Income 2017: $2,886,2202017Revenue 2018: $45,296,481Expenses 2018: $31,597,159Net Income 2018: $13,699,3222018Revenue 2019: $44,724,588Expenses 2019: $36,436,273Net Income 2019: $8,288,3152019Revenue 2020: $51,500,818Expenses 2020: $37,134,462Net Income 2020: $14,366,3562020Revenue 2021: $48,160,499Expenses 2021: $49,611,648Net Income 2021: -$1,451,1492021Revenue 2022: $58,435,083Expenses 2022: $43,312,102Net Income 2022: $15,122,9812022Revenue 2023: $73,793,942Expenses 2023: $46,431,246Net Income 2023: $27,362,6962023Revenue 2025: $50,724,129Expenses 2025: $56,381,819Net Income 2025: -$5,657,6902025

Highlighted filing

2017

Revenue$30,339,467
Expenses$27,453,247
Net Income$2,886,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$32,636,162
Mission and Program Overview

Mission

The mission of the project h.o.m.e. Community is to empower adults, children, and families to break the cycle of homelessness and poverty, to alleviate the underlying causes of poverty, and to enable all of us to attain our fullest potential as individuals and as members of the broader society. We strive to create a safe and respectful environment where we support each other in our struggles for self-esteem, recovery, and the confidence to move toward self-actualization.

The mission of the project home. Community is to empower adults, children, and families to break the cycle of homelessness and poverty, to alleviate the underlying causes of poverty, and to enable all of us to attain our fullest potential as individuals and as members of the broader society. We strive to create a safe and respectful environment where we support each other in our struggles for self-esteem, recovery, and the confidence to move toward self-actualization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,105,393$34,962,442▲ $4,857,049
Land, Buildings, and Equipment, Net$19,067,525$18,744,134▼ $323,391
Savings and Temporary Cash Investments$6,911,000$7,557,558▲ $646,558
Pledges and Grants Receivable$6,060,522$4,317,440▼ $1,743,082
Accounts Receivable$3,055,656$2,741,322▼ $314,334
Prepaid Expenses and Deferred Charges$342,155$563,285▲ $221,130
Intangible Assets$315,848$313,273▼ $2,575
Cash and Non-Interest-Bearing Accounts$74,395$120,558▲ $46,163
Total Assets$92,416,550$97,553,200▲ $5,136,650
Other Assets Total$26,484,056$28,233,188▲ $1,749,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,326,357$21,826,357▲ $500,000
Accounts Payable and Accrued Expenses$1,749,808$2,555,617▲ $805,809
Other Liabilities$412,590$636,398▲ $223,808
Deferred Revenue$511,497$40,149▼ $471,348
Total Liabilities$24,000,252$25,058,521▲ $1,058,269
Net Assets / Fund Balance
Unrestricted Net Assets$40,163,837$43,871,767▲ $3,707,930
Temporarily Rstr Net Assets$21,524,305$21,894,756▲ $370,451
Permanently Rstr Net Assets$6,728,156$6,728,156→ $0
Total Net Assets Fund Balance$68,416,298$72,494,679▲ $4,078,381
Total Liabilities and Net Assets / Fund Balance$92,416,550$97,553,200▲ $5,136,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,057,506$5,733,239$21,790,745
Equipment$407,793$3,179,689$3,587,482
Leasehold Improvements$481,702$1,197,718$1,679,420
Other Land Buildings$614,208$988,521$1,602,729
Land$1,182,925-$1,182,925
Other Assets Org$27,498,012--
Other Securities$229,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,021,483-▲ $1,306,937$699,823$16,628,597
2015$15,996,330$55,000▲ $308,384$338,231$16,021,483
2014$15,922,363$55,206▲ $519,367$500,606$15,996,330
2013$13,702,283$916,333▲ $2,064,875$761,128$15,922,363
2012$13,592,445$20,000▲ $843,366$753,528$13,702,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Dawson-mcconnon CPACFO/treasurer/assoc. Exec.FT$233,226$40,883$274,109
Mary Graham-zakVP of Information TechnoloFT$142,359$26,923$169,282
Suzanne SmithVP Residental & HomelessFT$152,262$3,433$155,695
Mary Scullion RsmPresident/executive DirectFT$139,854$8,182$148,036
Richard KingstonVP of Property ManagementFT$129,127$12,487$141,614
Mudit GilotraDirector Integrated Med ServicesFT$125,678$11,844$137,522
Janet StearnsVP of Real Estate DevelopmFT$132,559$4,497$137,056
Monica MccurdyVP of Health ServicesFT$127,928$6,614$134,542

Board Members and Trustees

NameTitle
Deborah FretzChairperson as of Jan 2017
Kathleen OwensChairperson Retired Dec 2016
Lynne HonickmanVice Chairperson as of Jan 2017
Leigh MiddletonVice Chairperson Retired Dec 2016
Almeda SmithBoard Member
Claire ReichlinBoard Member
Dorothy BinswangerBoard Member
Dr Walter CohenBoard Member
Emily Connelly RileyBoard Member
Estelle RichmanBoard Member
Frank BradleyBoard Member
Gordon GaryBoard Member
Henry HockeimerBoard Member
J Patrick OgradyBoard Member
John ConnorsBoard Member
Joyce WilkersonBoard Member
Loree JonesBoard Member
Lori LasherBoard Member
Meghan Maguire NicolettiBoard Member
Pamela EstadtBoard Member
Richard BogueBoard Member
Stephen MckennaBoard Member
Thomas Walker JrBoard Member
William HarveyBoard Member
John ConawayBoard Member Resigned May 2017
Charlene TaylorBoard Member Retired Dec 2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Veterans Multi-service & Education CenteReimbursement Of Expenses213 - 217 NORTH 4TH STREET, Philadelphia, PA 19106$1,463,066
Thomas Jefferson University PhysiciansPhysician And Pharmacy Management ServicPO BOX 8500-3100, Philadelphia, PA 19178-3100$390,666
SyscoFood Product SupplierPO BOX 6499, Philadelphia, PA 19145$181,530
Cdw Direct LLCIt Hardware/software ProductsPO BOX 75723, Chicago, IL 60675-5723$177,704
K&a Architectural Services LLCArchitectural Services756 HADDON AVENUE, Collingswood, NJ 08108$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,309,380
Program Service Revenue
$8,020,082
Investment Income
$2,657,712
Other Revenue
$-647,707
All Other Contributions
$8,870,707
Change in Net Assets
$2,886,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$1,123,676Fair Market Value
Total Noncash Contributions17$1,123,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,116,680
Revenue Not Reported on Financial Statements
$222,787
Revenue Not Reported on Form 990
$2,471,442
Other Revenue Adjustments
$99,679
Total Revenue per Audited Statements
$32,588,122
Total Revenue per Form 990
$30,339,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,618,408
Other Expenses$10,692,924
Total Fundraising Expense$1,069,821
Grants and Similar Amounts Paid$141,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,050,453$2,227,844$527,513$12,805,810
Other Employee Benefits$1,585,196$309,556$77,892$1,972,644
Payroll Taxes$833,079$162,683$40,935$1,036,697
Occupancy$941,372$62,731$17,651$1,021,754
Depreciation Depletion$899,619$93,825$6,159$999,603
Fees for Services Other$549,720$220,468$2,058$772,246
Office Expenses$595,162$79,469$24,312$698,943
Interest$490,854$115,862-$606,716
Current Officers, Directors, Trustees, and Key Employees$407,917$89,588$21,304$518,809
Pension Plan Contributions$228,579$44,637$11,232$284,448
Conferences and Meetings$174,594$44,443$18,640$237,677
Fees for Services Legal$151,308$60,683$567$212,558
Insurance$133,227$50,382$17,236$200,845
Advertising$159,150$4,454$10,397$174,001
Travel$111,249$32,235$12,594$156,078
Grants to Domestic Individuals$141,915--$141,915
Other Expenses$130,596$48,530$13,850$130,596
Fees for Service Investment Mgmnt Fees-$123,108-$123,108
Fees for Services Accounting$70,795$28,393$265$99,453
Total Functional Expenses$22,354,252$4,029,174$1,069,821$27,453,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,609,420
Total Expenses per Form 990$27,453,247
Expenses per Audited Statements$27,330,139
Expenses Not Reported on Form 990$1,279,281
Expenses Not Reported on Financial Statements$123,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,771
Fundraising Gross Income$40,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUNG LEADER'S EVENT$136,108$40,857$12,026$28,831
Total Events$136,108$40,857$45,771$-4,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$499,752
Accounts Payable - Related Parties$136,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claire reichlin (current trustee) and lynne honickman (current trustee) are sisters-in-law.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the finance and audit committee by the outside tax accountants at the february meeting. Once approved by this committee, it is sent electronically to all board members for their review. The board members are asked to send any comments and questions to the controller to be addressed before the final form is filed.”

Form 990, Part VI, Section B, Line 12C

“All key employees and board members are required to complete and sign a conflict of interest statement annually. The forms are reviewed and any conflicts are summarized and reported to the executive director, the associate executive director and the controller.”

Form 990, Part VI, Section B, Line 15

“During the fiscal 2017, the board of trustees engaged a third party vendor to conduct a compensation review. The executive committee of the board of trustees approved the annual salaries for the executive director, the associate executive director and all key employees from this independent, comparator review. The salaries for key employees were approved at the meeting of the executive committee of the board of trustees on april 18, 2017. The salaries for the executive director and the associate executive director were approved at the meeting of the executive committee of the board of trustees on september 6, 2017. Persons with a conflict of interest were not involved in the approval process.”

Form 990, Part VI, Section C, Line 19

“Project home makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail. Copies of form 990 can be found on the organization's website: www.projecthome.org”

Filing and Contact Details

Filer

Filer Name
Project Home
EIN
23-2555950
Phone
2152327229
Address
1515 FAIRMOUNT AVENUE, PHILADELPHIA, PA 19130

Signing Officer

Name
Joan Dawson-mcconnon
Title
CFO & Assoc E.d.
Phone
2152327229
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Mary Scullion
Formed
1989
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
22
Employees
537
Volunteers
1,110

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Michael Sutter CPA
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to support the educational work of the programs at the honickman learning center/comcast technology labs as well as to support the services provided by our homeless programs.”

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,081,575. Special event expenses 45,772.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and support for capital acquisition and financing 99,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,081,575. Special event expenses 45,772.”

Raw XML AppendixShowing 400 of 1,341 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01749808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02555617
IRS990/AccountsReceivableGrp/BOYAmt03055656
IRS990/AccountsReceivableGrp/EOYAmt02741322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PROJECT HOME. COMMUNITY IS TO EMPOWER ADULTS, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY, TO ALLEVIATE THE UNDERLYING CAUSES OF POVERTY, AND TO ENABLE ALL OF US TO ATTAIN OUR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE BROADER SOCIETY. WE STRIVE TO CREATE A SAFE AND RESPECTFUL ENVIRONMENT WHERE WE SUPPORT EACH OTHER IN OUR STRUGGLES FOR SELF-ESTEEM, RECOVERY, AND THE CONFIDENCE TO MOVE TOWARD SELF-ACTUALIZATION.
IRS990/AdvertisingGrp/FundraisingAmt010397
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04454
IRS990/AdvertisingGrp/ProgramServicesAmt0159150
IRS990/AdvertisingGrp/TotalAmt0174001
IRS990/AllOtherContributionsAmt08870707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIANNE SCHUSTER CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02152327272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 FAIRMOUNT AVE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074395
IRS990/CashNonInterestBearingGrp/EOYAmt0120558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0407917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0518809
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt018640
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044443
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0174594
IRS990/ConferencesMeetingsGrp/TotalAmt0237677
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01463066
IRS990/ContractorCompensationGrp/CompensationAmt1390666
IRS990/ContractorCompensationGrp/CompensationAmt2181530
IRS990/ContractorCompensationGrp/CompensationAmt3177704
IRS990/ContractorCompensationGrp/CompensationAmt4175000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0213 - 217 NORTH 4TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 8500-3100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 6499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 75723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4756 HADDON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLLINGSWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1191783100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606755723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VETERANS MULTI-SERVICE & EDUCATION CENTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THOMAS JEFFERSON UNIVERSITY PHYSICIANS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SYSCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CDW DIRECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4K&A ARCHITECTURAL SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REIMBURSEMENT OF EXPENSES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN AND PHARMACY MANAGEMENT SERVIC
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD PRODUCT SUPPLIER
IRS990/ContractorCompensationGrp/ServicesDesc3IT HARDWARE/SOFTWARE PRODUCTS
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURAL SERVICES
IRS990/ContriRptFundraisingEventAmt095251
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020309380
IRS990/CYGrantsAndSimilarPaidAmt0141915
IRS990/CYInvestmentIncomeAmt02657712
IRS990/CYOtherExpensesAmt010692924
IRS990/CYOtherRevenueAmt0-647707
IRS990/CYProgramServiceRevenueAmt08020082
IRS990/CYRevenuesLessExpensesAmt02886220
IRS990/CYSalariesCompEmpBnftPaidAmt016618408
IRS990/CYTotalExpensesAmt027453247
IRS990/CYTotalFundraisingExpenseAmt01069821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030339467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0511497
IRS990/DeferredRevenueGrp/EOYAmt040149
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06159
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0899619
IRS990/DepreciationDepletionGrp/TotalAmt0999603
IRS990/Desc0PROJECT HOME PROVIDES HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS OUTREACH EFFORTS FOR INDIVIDUALS LIVING ON THE STREETS. THE ORGANIZATION HAS DEVELOPED A PROVEN AND EFFECTIVE PROGRAM TO ASSIST PERSONS IN OVERCOMING CHRONIC HOMELESSNESS. THIS "CONTINUUM OF SERVICES" IS CAREFULLY DESIGNED TO DEAL WITH THE COMPLEX ISSUES OF PERSONS WITH SPECIAL NEEDS SUCH AS MENTAL ILLNESS AND ADDICTION. THE SERVICES CONSIST OF STREET OUTREACH; A RANGE OF SUPPORTIVE HOUSING FROM ENTRY-LEVEL TO PERMANENT, LEASE BASED HOUSING, COMPREHENSIVE SERVICES INCLUDING HEALTH, BEHAVIORAL HEALTH AND DENTAL CARE SERVICES AND EMPLOYMENT AND EDUCATION SERVICES; AND ADVOCACY AND STRATEGIC INITIATIVES.PROJECT HOME'S HOUSING AND SUPPORTIVE SERVICES OFFER PERMANENT, SUBSIDIZED, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAD BEEN HOMELESS. CURRENTLY, WE HAVE DEVELOPED 714 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING FOR PERSONS WHO HAVE EXPERIENCED HOMELESSNESS AND LOW-INCOME PERSONS AT RISK OF HOMELESSNESS. OUR GOAL IS TO COMPLETE 1,000 TOTAL UNITS OF AFFORDABLE HOUSING IN THE NEAR FUTURE. PROJECT HOME'S OUTREACH COORDINATION CENTER (OCC), IN PARTNERSHIP WITH THE CITY AND OTHER SERVICE PROVIDERS, COORDINATES OUTREACH TO PEOPLE LIVING ON THE STREETS OF PHILADELPHIA. THE OCC REACHES OUT TO OVER 2,200 UNDUPLICATED INDIVIDUALS ANNUALLY. AND , IN COLLABORATION WITH THE VA AND OTHER PARTNER ORGANIZATIONS, PROJECT HOME ADMINISTERS THE PHILADELPHIA ALLIANCE FOR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM, THAT PROVIDES SERVICES AND RESOURCES TO OBTAIN AND MAINTAIN HOUSING FOR ABOUT 500 VERY LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE AT RISK OF OR ARE CURRENTLY EXPERIENCING HOMELESSNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0537
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013897345
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0265
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028393
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt070795
IRS990/FeesForServicesAccountingGrp/TotalAmt099453
IRS990/FeesForServicesLegalGrp/FundraisingAmt0567
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060683
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0151308
IRS990/FeesForServicesLegalGrp/TotalAmt0212558
IRS990/FeesForServicesOtherGrp/FundraisingAmt02058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220468
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0549720
IRS990/FeesForServicesOtherGrp/TotalAmt0772246
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0123108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0123108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3311844
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN DAWSON-MCCONNON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SCULLION RSM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY BINSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WALTER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA ESTADT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH FRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON GARY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY HOCKEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNE HONICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOREE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGHAN MAGUIRE NICOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17J PATRICK OGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE REICHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ESTELLE RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY CONNELLY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ALMEDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS WALKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOYCE WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LEIGH MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHLEEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLENE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY GRAHAM-ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm30JANET STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm32MONICA MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm33MUDIT GILOTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0251226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28152262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29142359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30132559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31129127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32127928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33125678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/TREASURER/ASSOC. EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON AS OF JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON AS OF JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRPERSON RETIRED DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER RESIGNED MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRPERSON RETIRED DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER RETIRED DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP RESIDENTAL & HOMELESS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF REAL ESTATE DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR INTEGRATED MED SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095251
IRS990/FundraisingDirectExpensesAmt045771
IRS990/FundraisingGrossIncomeAmt040857
IRS990/GainOrLossGrp/SecuritiesAmt0589472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt011343422
IRS990/GrantAmt019026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01758821
IRS990/GrossReceiptsAmt032636162
IRS990/GrossRentsGrp/RealAmt0438782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,553,200
Liabilities
$25,058,521
Net assets
$72,494,679
Revenue
$30,339,467
Expenses
$27,453,247
Net income
$2,886,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$31.4$168$50.7$56.4$5.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$184$30.4$154$73.8$46.4$27.4
2022Detailed filing. Detailed filing data is available for this year.$141$18.5$123$58.4$43.3$15.1
2021Detailed filing. Detailed filing data is available for this year.$138$21.9$116$48.2$49.6$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$20.7$110$51.5$37.1$14.4
2019Detailed filing. Detailed filing data is available for this year.$121$25.3$95.6$44.7$36.4$8.29
2018Detailed filing. Detailed filing data is available for this year.$112$25.3$87.2$45.3$31.6$13.7
2017Detailed filing. Detailed filing data is available for this year.$97.6$25.1$72.5$30.3$27.5$2.89
2017Summary only. Only limited summary data is available for this year.$97.6$25.1$72.5$30.3$27.5$2.89
2016Detailed filing. Detailed filing data is available for this year.$92.4$24.0$68.4$28.3$26.9$1.42
2015Summary only. Only limited summary data is available for this year.$92.8$25.6$67.2$31.9$24.0$7.95
2014Detailed filing. Detailed filing data is available for this year.$88.9$29.6$59.3$27.9$22.8$5.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$22.7$52.1$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$12.4$43.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$5.66$39.6$12.9