Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,921,023
No earlier filing loaded for comparison.
Net Assets
-$85,493
No earlier filing loaded for comparison.
Liabilities
$2,006,516
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,362,974
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
112to provide temporary shelter, transitional housing and substance abuse supportive/recovery services to the homeless population in the philadelphia area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 747771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1296050 |
| IRS990/AccountsReceivable/BOY | 0 | 625209 |
| IRS990/AccountsReceivable/EOY | 0 | 1214418 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9064 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53026 |
| IRS990/AllOtherExpenses/Total | 0 | 62090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 134744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81753 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 487547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 487547 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68764 |
| IRS990/DepreciationDepletion/Total | 0 | 89354 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6396569 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THURMAN BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT FERRANDINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATHANIEL ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT CAnno |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN LAMBERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERICA MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELTON JOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DRSYLVESTER OUTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR WILSON GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID FAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ASTRA OUTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARTHUR GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANISSA MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4032 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4032 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 56072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 68306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 84579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 51286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 88895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 44990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 56885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Controller |
| IRS990/Form990PartVIISectionA/Title | 3 | CPO |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7232798 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1303 |
| IRS990/Insurance/ProgramServices | 0 | 158212 |
| IRS990/Insurance/Total | 0 | 159515 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9052 |
| IRS990/Interest/ProgramServices | 0 | 3503 |
| IRS990/Interest/Total | 0 | 12555 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 423147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 831236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 437990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 408089 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 55753 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45744 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -85493 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 205 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 190872 |
| IRS990/Occupancy/ProgramServices | 0 | 734681 |
| IRS990/Occupancy/Total | 0 | 925553 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 124856 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135695 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 990970 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1091087 |
| IRS990/OtherExpensePriorYear | 0 | 2392064 |
| IRS990/OtherExpensesCurrentYear | 0 | 2155858 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | PEER COUNSELORS |
| IRS990/OtherExpenses/Description | 2 | OFFICE |
| IRS990/OtherExpenses/Description | 3 | FOOD, CLOTHING, AND SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | Communications |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 12716 |
| IRS990/OtherExpenses/ProgramServices | 0 | 183834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 149156 |
| IRS990/OtherExpenses/ProgramServices | 3 | 228833 |
| IRS990/OtherExpenses/ProgramServices | 4 | 103174 |
| IRS990/OtherExpenses/Total | 0 | 235816 |
| IRS990/OtherExpenses/Total | 1 | 51539 |
| IRS990/OtherExpenses/Total | 2 | 163828 |
| IRS990/OtherExpenses/Total | 3 | 230039 |
| IRS990/OtherExpenses/Total | 4 | 115890 |
| IRS990/OtherLiabilities/BOY | 0 | 486645 |
| IRS990/OtherLiabilities/EOY | 0 | 664722 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3593769 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3628482 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12053 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81068 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7232588 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7541760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7232588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7232588 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 7232588 |
| IRS990/RevenuesLessExpensesCY | 0 | -130176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -290743 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5207116 |
| IRS990/SalariesEtcPriorYear | 0 | 5440665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7232588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7541760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7334146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7239055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7579516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 36927065 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 36927065 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7232588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7541760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7334146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7239055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7579516 |
| IRS990ScheduleA/Total170/Total | 0 | 36927065 |
| IRS990ScheduleA/TotalSupport | 0 | 36927065 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 321680 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 321680 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -130176 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -130176 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7362974 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 254483 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 254483 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 116250 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19445 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM OFFICERS AND EMPLOYEES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -168074 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 423147 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 255073 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6845 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 218258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 38793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 162646 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 238180 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CLIENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7232798 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 135695 |
| IRS990ScheduleD/TotalExpenses | 0 | 7362974 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7362974 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 664722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 408089 |
| IRS990ScheduleD/TotalRevenue | 0 | 7232798 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7232798 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7362974 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7232798 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MONTHLY RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WHY PARTNERS LP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LANDLORD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY. QUESTIONNAIRES MUST BE COMPLETED AND SENT BACK TO THE ORGANIZATION. ANY ISSUES/DEVIATIONS TO THE STANDARD ANSWERS MUST BE EXPLAINED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY CONTROLLER AND COO PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.