Civic Intelligence

Homeless Advocacy Project

EIN 23-2619480 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

To provide free civil legal services and advocacy to reduce the frequency and duration of homelessness in philadelphia.

1429 Walnut Street 15th FloorPhiladelphia, PA 19102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,192,831

Down $96,380 (-4.2%) from 2023

Liabilities

Down

$57,771

Down $123,573 (-68%) from 2023

Net Assets

Up

$2,135,060

Up $27,193 (+1.3%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Down

$1,966,714

Down $163,026 (-7.7%) from 2023

Expenses

Down

$1,968,950

Down $117,926 (-5.7%) from 2023

Net Income

Down

-$2,236

Down $45,100 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,137,461Liabilities 2011: $7,244Net Assets 2011: $1,130,2172011Assets 2012: $1,222,604Liabilities 2012: $35,303Net Assets 2012: $1,187,3012012Assets 2013: $1,423,274Liabilities 2013: $30,236Net Assets 2013: $1,393,0382013Assets 2014: $1,555,768Liabilities 2014: $112,409Net Assets 2014: $1,443,3592014Assets 2015: $1,444,199Liabilities 2015: $129,308Net Assets 2015: $1,314,8912015Assets 2016: $1,381,124Liabilities 2016: $135,644Net Assets 2016: $1,245,4802016Assets 2017: $1,531,516Liabilities 2017: $135,970Net Assets 2017: $1,395,5462017Assets 2018: $1,462,914Liabilities 2018: $143,251Net Assets 2018: $1,319,6632018Assets 2019: $1,881,694Liabilities 2019: $98,163Net Assets 2019: $1,783,5312019Assets 2020: $2,292,062Liabilities 2020: $170,949Net Assets 2020: $2,121,1132020Assets 2021: $2,374,051Liabilities 2021: $93,151Net Assets 2021: $2,280,9002021Assets 2022: $2,325,264Liabilities 2022: $282,737Net Assets 2022: $2,042,5272022Assets 2023: $2,289,211Liabilities 2023: $181,344Net Assets 2023: $2,107,8672023Assets 2024: $2,192,831Liabilities 2024: $57,771Net Assets 2024: $2,135,0602024

Highlighted filing

2024

Assets$2,192,831
Liabilities$57,771
Net Assets$2,135,060
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,293,593Expenses 2011: $1,112,217Net Income 2011: $181,3762011Revenue 2012: $1,147,814Expenses 2012: $1,090,730Net Income 2012: $57,0842012Revenue 2013: $1,183,539Expenses 2013: $977,802Net Income 2013: $205,7372013Revenue 2014: $1,407,426Expenses 2014: $1,357,105Net Income 2014: $50,3212014Revenue 2015: $1,351,677Expenses 2015: $1,480,145Net Income 2015: -$128,4682015Revenue 2016: $1,307,675Expenses 2016: $1,377,086Net Income 2016: -$69,4112016Revenue 2017: $1,526,063Expenses 2017: $1,375,997Net Income 2017: $150,0662017Revenue 2018: $1,656,012Expenses 2018: $1,700,763Net Income 2018: -$44,7512018Revenue 2019: $2,148,227Expenses 2019: $1,770,220Net Income 2019: $378,0072019Revenue 2020: $1,851,565Expenses 2020: $1,810,310Net Income 2020: $41,2552020Revenue 2021: $2,134,382Expenses 2021: $2,018,477Net Income 2021: $115,9052021Revenue 2022: $1,943,073Expenses 2022: $2,080,539Net Income 2022: -$137,4662022Revenue 2023: $2,129,740Expenses 2023: $2,086,876Net Income 2023: $42,8642023Revenue 2024: $1,966,714Expenses 2024: $1,968,950Net Income 2024: -$2,2362024

Highlighted filing

2024

Revenue$1,966,714
Expenses$1,968,950
Net Income-$2,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,192,831
Liabilities
$57,771
Net assets
$2,135,060
Revenue
$1,966,714
Expenses
$1,968,950
Net income
-$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.06$2.14$1.97$1.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.18$2.11$2.13$2.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.28$2.04$1.94$2.08$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.28$2.13$2.02$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.17$2.12$1.85$1.81$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$2.15$1.77$0.38
2018Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$1.66$1.70$0.04
2017Summary only. Only limited summary data is available for this year.$1.53$0.14$1.40$1.53$1.38$0.15
2016Summary only. Only limited summary data is available for this year.$1.38$0.14$1.25$1.31$1.38$0.07
2015Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$1.35$1.48$0.13
2014Summary only. Only limited summary data is available for this year.$1.56$0.11$1.44$1.41$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$1.18$0.98$0.21
2012Summary only. Only limited summary data is available for this year.$1.22$0.04$1.19$1.15$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.29$1.11$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$2,047,954
Mission and Program Overview

Mission

To provide free civil legal services and advocacy to reduce the frequency and duration of homelessness in philadelphia.

To provide free civil legal services & advocacy to reduce the frequency & duration of homelessness in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,841$1,022,096▲ $815,255
Investments in Publicly Traded Securities$795,520$853,875▲ $58,355
Accounts Receivable$225,486$214,503▼ $10,983
Prepaid Expenses and Deferred Charges$29,332$27,698▼ $1,634
Land, Buildings, and Equipment, Net$37,379$27,531▼ $9,848
Cash and Non-Interest-Bearing Accounts$855,526$5,232▼ $850,294
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,289,211$2,192,831▼ $96,380
Other Assets Total$139,127$41,896▼ $97,231
Liabilities
Accounts Payable and Accrued Expenses$44,470$37,506▼ $6,964
Other Liabilities$136,874$20,265▼ $116,609
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$181,344$57,771▼ $123,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,342$2,089,535▲ $27,193
Net Assets With Donor Restrictions$45,525$45,525→ $0
Total Net Assets Fund Balance$2,107,867$2,135,060▲ $27,193
Total Liabilities and Net Assets / Fund Balance$2,289,211$2,192,831▼ $96,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,531$27,886$55,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MalleySenior Staff AttorneyFT$110,900$110,900
Laura KolbCYF Project DirectorFT$109,188$109,188
Tanya L RambertExecutive DirectorFT$103,947$103,947

Board Members and Trustees

NameTitle
Jessica A RickabaughPast President
Jon CochranPast President
David NewmannPresident
Harrison LeePresident-elect
Bridget Mayer BriggsVice President
Cassandra SummersVice President
Lawrence J KotlerVice President
Thomas DuffyVice President
Wesley R Payne IVVice President
Brenna D KellyDirector
Brian D PedrowDirector
Brian S NorthDirector
Bridget LankfordDirector
Carmine A GigantiDirector
Christopher Nana-SinkamDirector
D Deone PowellDirector
Daniel BrewerDirector
Dennis BrennanDirector
Hon Sheila Woods-SkipperDirector
Jacqueline C ChapmanDirector
Jeff P PalazzeseDirector
Jennedy S Johnsondirector
Jon KatonaDirector
Joshua A MatereseDirector
Julia PudlinDirector
Justin C OshanaDirector
Katrina M DeLanceyDirector
Kharisma GoldstonDirector
Michael B HayesDirector
Michael J O'BrienDirector
Nancy A SmithDirector
Nikki Johnson-AlfanoDirector
Olufunke O LeroyDirector
Peter M NewmanDirector
Rachel RosenbergDirector
Rhonda CarterDirector
Stephen KempaDirector
Amal BassExec. Director - EFF. 09/2024
Justin CupplesAsst. Secretary
Heather E RennieSecretary
Kenneth L GibbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,989
Program Service Revenue
$0
Investment Income
$40,665
Other Revenue
$-76,940
All Other Contributions
$979,096
Change in Net Assets
$-2,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,954
Revenue Not Reported on Financial Statements
$-81,240
Revenue Not Reported on Form 990
$2,906,933
Other Revenue Adjustments
$-81,240
Total Revenue per Audited Statements
$4,954,887
Total Revenue per Form 990
$1,966,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,854
Other Expenses$444,096
Total Fundraising Expense$161,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,638$124,876$95,105$1,100,619
Other Employee Benefits$146,181$20,729$15,787$182,697
Fees for Services Other$133,132$27,471$7,035$167,638
Occupancy$100,234$11,689$11,381$123,304
Payroll Taxes$85,862$12,175$9,273$107,310
Current Officers, Directors, Trustees, and Key Employees$84,014$11,913$9,073$105,000
Office Expenses$83,430$9,728$9,474$102,632
Pension Plan Contributions$23,395$3,316$2,517$29,228
Conferences and Meetings$17,380--$17,380
Insurance$11,414$1,268$1,409$14,091
Depreciation Depletion$8,006$934$908$9,848
Fees for Services Accounting-$8,850-$8,850
Travel$353--$353
Total Functional Expenses$1,574,039$232,949$161,962$1,968,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,927,694
Expenses Not Reported on Form 990$2,958,744
Expenses per Audited Statements$1,968,950
Total Expenses per Form 990$1,968,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,240
Fundraising Gross Income$4,300
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$269,826$4,300$24,905$-20,605
Total Events$269,826$4,300$81,240$-76,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$20,265
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“An electronic copy of form 990 is provided to the board prior to filing with irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All hap board members sign conflicts of interest statements when joining the board. In addition to an annual sign-off and disclosure statement, periodic reviews are made concerning potential conflicts of interest. The policy is monitored closely by the agency's executive director. Any board member with a perceived conflict abstains from voting. This policy applies to both financial items as well as program-related litigation decisions.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation level of the executive director, the top management offical, is decided by the executive board annually.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents including policy statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Advocacy Project
EIN
23-2619480
In Care Of
% PHILADELPHIA BAR ASSOCIATION
Phone
2155239595
Address
1429 WALNUT STREET 15TH FLOOR, PHILADELPHIA, PA 19102

Signing Officer

Name
Amal Bass
Title
Executive Director
Phone
2155239595
Signed
2025-06-10

Organization Details

Principal Officer
Amal Bass
Formed
1990
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
40
Employees
18
Volunteers
401

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Hap believes that it had no uncertain tax positions as defined in gaap.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses $(81,240)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising Expenses $81,240”

Raw XML AppendixShowing 400 of 828 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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