Civic Intelligence

Women of Excellence

EIN 23-2761715 • 501(c)3 • Philadelphia, PA

Profile

Theorganization provides single-room housing for homeless women recovering from mental and/or substance abuse.

2848-50 North 9th StreetPhiladelphia, PA 19133
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$38,399

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$745,850

Down $175,484 (-19%) from 2017

Liabilities

Down

$1,033,295

Down $2,657 (-0.3%) from 2017

Net Assets

Down

-$287,445

Down $172,827 (-151%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$98,982

Down $330,874 (-77%) from 2017

Expenses

Down

$271,809

Down $186,594 (-41%) from 2017

Net Income

Down

-$172,827

Down $144,280 (-505%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,052,095Liabilities 2010: $35,162Net Assets 2010: $1,016,9332010Assets 2012: $1,015,790Liabilities 2012: $1,026,769Net Assets 2012: -$10,9792012Assets 2013: $1,029,797Liabilities 2013: $1,038,696Net Assets 2013: -$8,8992013Assets 2014: $1,014,073Liabilities 2014: $1,026,294Net Assets 2014: -$12,2212014Assets 2015: $1,004,069Liabilities 2015: $1,029,570Net Assets 2015: -$25,5012015Assets 2016: $1,004,069Liabilities 2016: $1,029,570Net Assets 2016: -$25,5012016Assets 2017: $921,334Liabilities 2017: $1,035,952Net Assets 2017: -$114,6182017Assets 2018: $745,850Liabilities 2018: $1,033,295Net Assets 2018: -$287,4452018

Highlighted filing

2018

Assets$745,850
Liabilities$1,033,295
Net Assets-$287,445
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $321,423Expenses 2010: $348,107Net Income 2010: -$26,6842010Revenue 2012: $360,381Expenses 2012: $364,945Net Income 2012: -$4,5642012Expenses 2013: $397,9182013Revenue 2014: $382,844Expenses 2014: $371,830Net Income 2014: $11,0142014Revenue 2015: $425,680Expenses 2015: $385,757Net Income 2015: $39,9232015Revenue 2016: $425,680Expenses 2016: $385,757Net Income 2016: $39,9232016Revenue 2017: $429,856Expenses 2017: $458,403Net Income 2017: -$28,5472017Revenue 2018: $98,982Expenses 2018: $271,809Net Income 2018: -$172,8272018

Highlighted filing

2018

Revenue$98,982
Expenses$271,809
Net Income-$172,827
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,850
Liabilities
$1,033,295
Net assets
-$287,445
Revenue
$98,982
Expenses
$271,809
Net income
-$172,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.03$0.29$0.10$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.11$0.43$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$1.03$0.03$0.43$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$1.00$1.03$0.03$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$1.03$0.01$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.04$0.01$0.40
2012Summary only. Only limited summary data is available for this year.$1.02$1.03$0.01$0.36$0.36$0.00
2010Summary only. Only limited summary data is available for this year.$1.05$0.04$1.02$0.32$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$98,982
Mission and Program Overview

Mission

Theorganization provides single-room housing for homeless women recovering from mental and/or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,361$662,821▼ $30,540
Accounts Receivable$118,107--
Cash and Non-Interest-Bearing Accounts$103,054$72,454▼ $30,600
Prepaid Expenses and Deferred Charges$6,812$10,575▲ $3,763
Total Assets$921,334$745,850▼ $175,484
Liabilities
Other Liabilities$1,024,000$1,024,000→ $0
Accounts Payable and Accrued Expenses$3,234$6,243▲ $3,009
Escrow Account Liability$8,718$3,052▼ $5,666
Total Liabilities$1,035,952$1,033,295▼ $2,657
Net Assets / Fund Balance
Unrestricted Net Assets$-114,618$-287,445▼ $172,827
Total Net Assets Fund Balance$-114,618$-287,445▼ $172,827
Total Liabilities and Net Assets / Fund Balance$921,334$745,850▼ $175,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$656,521$346,297$1,002,818
Land$6,300-$6,300
Equipment-$2,722$2,722
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mildred KeePresidentFT$38,399$38,399
Lawana P DykesExecutive DiFT$26,403$26,403

Board Members and Trustees

NameTitle
Rick PernellChairperson
Carla McgruderVice-chair
Bernard MerriwheatherDirector
Esther PernellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408
Program Service Revenue
$91,554
Investment Income
$7,020
Other Revenue
$0
All Other Contributions
$408
Change in Net Assets
$-172,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,436
Other Expenses$103,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,301$29,238-$83,539
Current Officers, Directors, Trustees, and Key Employees$42,121$22,681-$64,802
Occupancy$21,194$9,564-$30,758
Depreciation Depletion$22,905$7,635-$30,540
Insurance$16,510$5,503-$22,013
Payroll Taxes$11,701$6,301-$18,002
Fees for Services Accounting-$10,000-$10,000
Other Employee Benefits$1,360$733-$2,093
Office Expenses$1,022$550-$1,572
Other Expenses$1,165$800-$1,165
Total Functional Expenses$177,630$94,179$0$271,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$1,024,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The boardof directors reviews and accepts the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensations for the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Women of Excellence
EIN
23-2761715
Phone
2152264999
Address
2848-50 NORTH 9TH STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Lawana P Dykes
Title
Executive Director
Phone
2152264999
Signed
2018-06-18

Organization Details

Principal Officer
Lawana P Dykes
Formed
1994
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Bassman Laserow Adelman & Weiss Pc
Address
630 SENTRY PKWY STE 200, BLUE BELL, PA 19422-2325
Preparer
Craig J Firestone CPA
Phone
2156280420
Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06243
IRS990/AccountsReceivableGrp/BOYAmt0118107
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEORGANIZATION PROVIDES SINGLE-ROOM HOUSING FOR HOMELESS WOMEN RECOVERING FROM MENTAL AND/OR SUBSTANCE ABUSE.
IRS990/AllOtherContributionsAmt0408
IRS990/BooksInCareOfDetail/PersonNm0MILDRED KEE
IRS990/BooksInCareOfDetail/PhoneNum02152664999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02848-50 NORTH 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103054
IRS990/CashNonInterestBearingGrp/EOYAmt072454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042121
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07020
IRS990/CYOtherExpensesAmt0103373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091554
IRS990/CYRevenuesLessExpensesAmt0-172827
IRS990/CYSalariesCompEmpBnftPaidAmt0168436
IRS990/CYTotalExpensesAmt0271809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022905
IRS990/DepreciationDepletionGrp/TotalAmt030540
IRS990/Desc0HOUSING WAS PROVIDED FOR HOMELESS WOMEN WHO ARE SUFFERING FROM MENTAL AND/OR SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08718
IRS990/EscrowAccountLiabilityGrp/EOYAmt03052
IRS990/ExpenseAmt0177630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MILDRED KEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD MERRIWHEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTHER PERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK PERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWANA P DYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt098982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05503
IRS990/InsuranceGrp/ProgramServicesAmt016510
IRS990/InsuranceGrp/TotalAmt022013
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662821
IRS990/LandBldgEquipCostOrOtherBssAmt01011840
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEORGANIZATION PROVIDES SINGLE-ROOM HOUSING FOR HOMELESS WOMEN RECOVERING FROM MENTAL AND/OR SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-114618
IRS990/NetAssetsOrFundBalancesEOYAmt0-287445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09564
IRS990/OccupancyGrp/ProgramServicesAmt021194
IRS990/OccupancyGrp/TotalAmt030758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt01572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02093
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT MATERIALS AND SUPP
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt02180
IRS990/OtherExpensesGrp/ProgramServicesAmt11486
IRS990/OtherExpensesGrp/ProgramServicesAmt21685
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt03354
IRS990/OtherExpensesGrp/TotalAmt12286
IRS990/OtherExpensesGrp/TotalAmt21685
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherLiabilitiesGrp/BOYAmt01024000
IRS990/OtherLiabilitiesGrp/EOYAmt01024000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054301
IRS990/OtherSalariesAndWagesGrp/TotalAmt083539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06301
IRS990/PayrollTaxesGrp/ProgramServicesAmt011701
IRS990/PayrollTaxesGrp/TotalAmt018002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010575
IRS990/PrincipalOfficerNm0LAWANA P DYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0126417
IRS990/PYProgramServiceRevenueAmt0429548
IRS990/PYRevenuesLessExpensesAmt0-28547
IRS990/PYSalariesCompEmpBnftPaidAmt0331986
IRS990/PYTotalExpensesAmt0458403
IRS990/PYTotalRevenueAmt0429856
IRS990/ReconcilationRevenueExpnssAmt0-172827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01847073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01847786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401015
IRS990ScheduleA/Total509Grp/TotalAmt01847786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662821
IRS990ScheduleD/TotalLiabilityAmt01024000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARDOF DIRECTORS REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATIONS FOR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921334
IRS990/TotalAssetsEOYAmt0745850
IRS990/TotalAssetsGrp/BOYAmt0921334
IRS990/TotalAssetsGrp/EOYAmt0745850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035952
IRS990/TotalLiabilitiesEOYAmt01033295
IRS990/TotalLiabilitiesGrp/BOYAmt01035952
IRS990/TotalLiabilitiesGrp/EOYAmt01033295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-287445
IRS990/TotalProgramServiceExpensesAmt0177630
IRS990/TotalProgramServiceRevenueAmt091554
IRS990/TotalReportableCompFromOrgAmt064802
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-287445
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANA P DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152264999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN OF EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0232761715
ReturnHeader/Filer/PhoneNum02152264999
ReturnHeader/Filer/USAddress/AddressLine1Txt02848-50 NORTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0892D7C30B9AD80CE023C08D32D1B50DB8E481A83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3BE8F6E94D67AD00BB131EBCB4C469028935A7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.29.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232088272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASSMAN LASEROW ADELMAN & WEISS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 SENTRY PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194222325
ReturnHeader/PreparerPersonGrp/PhoneNum02156280420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J FIRESTONE CPA
ReturnHeader/ReturnTs02018-10-15T10:02:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.