Civic Intelligence

Spring Garden Community Development Corp

EIN 23-2772462 • 501(c)3 • Philadelphia, PA

Profile

Community development and social services - see attached.

601 N 17th Street 1st Floor StorefrPhiladelphia, PA 19130

www.springgardencdc.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M 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

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,185,127

Down $144,101 (-2.0%) from 2023

Liabilities

Down

$527,370

Down $9,700 (-1.8%) from 2023

Net Assets

Down

$6,657,757

Down $134,401 (-2.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$847,152

Down $490,692 (-37%) from 2023

Expenses

Down

$981,310

Down $407,016 (-29%) from 2023

Net Income

Down

-$134,158

Down $83,676 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,003,702Liabilities 2010: $2,703,211Net Assets 2010: $4,300,4912010Assets 2011: $6,906,789Liabilities 2011: $2,616,618Net Assets 2011: $4,290,1712011Assets 2012: $5,967,080Liabilities 2012: $1,456,400Net Assets 2012: $4,510,6802012Assets 2013: $5,741,250Liabilities 2013: $892,417Net Assets 2013: $4,848,8332013Assets 2014: $6,544,590Liabilities 2014: $750,349Net Assets 2014: $5,794,2412014Assets 2015: $6,361,199Liabilities 2015: $732,335Net Assets 2015: $5,628,8642015Assets 2016: $6,566,634Liabilities 2016: $850,279Net Assets 2016: $5,716,3552016Assets 2017: $6,936,145Liabilities 2017: $801,113Net Assets 2017: $6,135,0322017Assets 2018: $7,756,885Liabilities 2018: $737,366Net Assets 2018: $7,019,5192018Assets 2019: $7,734,596Liabilities 2019: $706,789Net Assets 2019: $7,027,8072019Assets 2020: $7,481,683Liabilities 2020: $757,013Net Assets 2020: $6,724,6702020Assets 2021: $7,571,321Liabilities 2021: $610,654Net Assets 2021: $6,960,6672021Assets 2022: $7,419,059Liabilities 2022: $576,419Net Assets 2022: $6,842,6402022Assets 2023: $7,329,228Liabilities 2023: $537,070Net Assets 2023: $6,792,1582023Assets 2024: $7,185,127Liabilities 2024: $527,370Net Assets 2024: $6,657,7572024

Highlighted filing

2024

Assets$7,185,127
Liabilities$527,370
Net Assets$6,657,757
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,068,679Expenses 2010: $1,136,049Net Income 2010: -$67,3702010Revenue 2011: $884,658Expenses 2011: $921,905Net Income 2011: -$37,2472011Revenue 2012: $1,271,053Expenses 2012: $1,050,544Net Income 2012: $220,5092012Revenue 2013: $1,465,852Expenses 2013: $1,127,699Net Income 2013: $338,1532013Revenue 2014: $2,037,120Expenses 2014: $1,091,712Net Income 2014: $945,4082014Revenue 2015: $914,299Expenses 2015: $1,079,678Net Income 2015: -$165,3792015Revenue 2016: $827,100Expenses 2016: $774,609Net Income 2016: $52,4912016Revenue 2017: $1,143,135Expenses 2017: $769,172Net Income 2017: $373,9632017Revenue 2018: $1,860,700Expenses 2018: $912,937Net Income 2018: $947,7632018Revenue 2019: $887,319Expenses 2019: $920,310Net Income 2019: -$32,9912019Revenue 2020: $633,433Expenses 2020: $969,109Net Income 2020: -$335,6762020Revenue 2021: $1,093,844Expenses 2021: $866,226Net Income 2021: $227,6182021Revenue 2022: $913,133Expenses 2022: $1,007,081Net Income 2022: -$93,9482022Revenue 2023: $1,337,844Expenses 2023: $1,388,326Net Income 2023: -$50,4822023Revenue 2024: $847,152Expenses 2024: $981,310Net Income 2024: -$134,1582024

Highlighted filing

2024

Revenue$847,152
Expenses$981,310
Net Income-$134,158
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
$7,185,127
Liabilities
$527,370
Net assets
$6,657,757
Revenue
$847,152
Expenses
$981,310
Net income
-$134,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.53$6.66$0.85$0.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.54$6.79$1.34$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.58$6.84$0.91$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.61$6.96$1.09$0.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.76$6.72$0.63$0.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.71$7.03$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.74$7.02$1.86$0.91$0.95
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.80$6.14$1.14$0.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.85$5.72$0.83$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$6.36$0.73$5.63$0.91$1.08$0.17
2014Summary only. Only limited summary data is available for this year.$6.54$0.75$5.79$2.04$1.09$0.95
2013Summary only. Only limited summary data is available for this year.$5.74$0.89$4.85$1.47$1.13$0.34
2012Summary only. Only limited summary data is available for this year.$5.97$1.46$4.51$1.27$1.05$0.22
2011Summary only. Only limited summary data is available for this year.$6.91$2.62$4.29$0.88$0.92$0.04
2010Summary only. Only limited summary data is available for this year.$7.00$2.70$4.30$1.07$1.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,902,211
Mission and Program Overview

Mission

Community development and social services - see attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,786,635$5,050,284▲ $263,649
Investments in Publicly Traded Securities$886,369$992,702▲ $106,333
Savings and Temporary Cash Investments$534,027$204,340▼ $329,687
Cash and Non-Interest-Bearing Accounts$119,259$111,493▼ $7,766
Pledges and Grants Receivable$172,793$63,679▼ $109,114
Accounts Receivable$145,072$49,666▼ $95,406
Prepaid Expenses and Deferred Charges$5,126$0▼ $5,126
Total Assets$7,329,228$7,185,127▼ $144,101
Other Assets Total$679,947$712,963▲ $33,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,864$468,926▼ $22,938
Accounts Payable and Accrued Expenses$45,181$41,530▼ $3,651
Deferred Revenue$0$16,889▲ $16,889
Other Liabilities$25$25→ $0
Total Liabilities$537,070$527,370▼ $9,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,757,908$6,641,970▼ $115,938
Net Assets With Donor Restrictions$34,250$15,787▼ $18,463
Total Net Assets Fund Balance$6,792,158$6,657,757▼ $134,401
Total Liabilities and Net Assets / Fund Balance$7,329,228$7,185,127▼ $144,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,685,066$1,768,965$6,454,031
Other Land Buildings$0$531,217$531,217
Land$353,638-$353,638
Equipment$11,580$254,697$266,277
Other Assets Org$209,534--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justino NavarroVice President/board MemberFT$80,098$80,098
Patricia FreelandPresident/board MemberFT$18,750$18,750

Board Members and Trustees

NameTitle
Robert PowersBoard Member
Barbara WolfSecretary/board Member
Robert Sv PlattenTreasurer/assist. Secretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$338,031
Program Service Revenue
$399,362
Investment Income
$107,844
Other Revenue
$1,915
All Other Contributions
$87,578
Change in Net Assets
$-134,158

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
Food Inventory100$10,000Replacement Value
Total Noncash Contributions100$10,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,485
Revenue Not Reported on Financial Statements
$667
Revenue Not Reported on Form 990
$439,910
Total Revenue per Audited Statements
$1,286,395
Total Revenue per Form 990
$847,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,391
Other Expenses$291,919
Total Fundraising Expense$7,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,402$41,241$4,583$458,226
Current Officers, Directors, Trustees, and Key Employees$88,964$8,896$988$98,848
Other Employee Benefits$77,111$7,711$857$85,679
Insurance$51,805$0$0$51,805
Payroll Taxes$41,975$4,197$466$46,638
All Other Expenses$16,587$424$0$17,011
Depreciation Depletion$11,511$1,151$128$12,790
Fees for Services Accounting$0$6,000$0$6,000
Other Expenses$4,147$415$46$4,608
Fees for Services Legal$2,910$0$0$2,910
Total Functional Expenses$896,406$77,836$7,068$981,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,220
Expenses per Audited Statements$981,310
Total Expenses per Form 990$981,310
Expenses Not Reported on Form 990$439,910
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
Due to Michaels Sg Jv$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Garden Community Development Corp
EIN
23-2772462
Phone
2152367334
Address
601 N 17TH STREET 1ST FLOOR STOREFR, PHILADELPHIA, PA 19130

Signing Officer

Name
Patricia Freeland
Title
President
Phone
2152367334
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Freeland
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
50

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors review form 990 before submission to irs.”

Pt VI, Line 12C

“The board of directors has an annual meeting for compliance.”

Pt VI, Line 15A

“The board of directors has an annual meeting for compensation review.”

Pt VI, Line 15B

“The board of directors has an annual meeting for compensation review.”

Pt VI, Line 19

“The organization provides the information upon the request.”

Pt VI, Line 8A

“The board of directors prepare written documentation for each meeting.”

Pt VI, Line 2

“Patricia freeland, president/board member and robert platten, treasurer/assist. Secretary/board member are a wife and a husband.”

Financial Statement Notes

Pt X, Line 2

“The Organization is incorporated in the Commonwealth of Pennsylvania and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is registered as required with the Pennsylvania Bureau of Charitable Organizations. The Organization follows the FASB issued ASU No. 2009-06, Income Taxes (Topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes. FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the Organization as of January 1, 2009, as required. The adoption of this standard did not require any adjustments to the Organizations financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2020 through 2022 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0THE SPRING GARDEN CDC IS A 501(C)(3) NON-PROFIT ENTITY DEDICATED TO REVITALIZING THE SPRING GARDEN NEIGHBORHOOD OF PHILADELPHIA, THROUGH THE ELIMINATION OF BLIGHT AND CRIME; THE DEVELOPMENT OF HOUSING OPPORTUNITIES FOR INDIVIDUALS OF ALL INCOME LEVELS; ECONOMIC DEVELOPMENT ACTIVITIES; THE PROVISION OF PARKS AND OTHER COMMUNITY AMENITIES; THE ENHANCEMENT OF EDUCATIONAL, EMPLOYMENT, HEALTH CARE AND RECREATIONAL OPPORTUNITIES FOR AREA YOUTHS AND FAMILIES; THE PROVISION OF A STOREFRONT OFFICE FOR COMMUNITY OUTREACH AND SERVICES; AND NEIGHBORHOOD BEAUTIFICATION, GREENING, AND CLEANLINESS PROJECTS, AMONG OTHER PROGRAMS.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - SEE ATTACHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468926
IRS990/NetAssetsOrFundBalancesBOYAmt06792158
IRS990/NetAssetsOrFundBalancesEOYAmt06657757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058280
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058280
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06757908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06641970
IRS990/NoncashContributionsAmt010000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0712963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085679
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND NEIGHBORHOOD CLEANUP SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3415
IRS990/OtherExpensesGrp/ProgramServicesAmt082071
IRS990/OtherExpensesGrp/ProgramServicesAmt170211
IRS990/OtherExpensesGrp/ProgramServicesAmt236712
IRS990/OtherExpensesGrp/ProgramServicesAmt34147
IRS990/OtherExpensesGrp/TotalAmt082071
IRS990/OtherExpensesGrp/TotalAmt178012
IRS990/OtherExpensesGrp/TotalAmt236712
IRS990/OtherExpensesGrp/TotalAmt34608
IRS990/OtherLiabilitiesGrp/BOYAmt025
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueTotalAmt01915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt041975
IRS990/PayrollTaxesGrp/TotalAmt046638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA FREELAND
IRS990/PriorPeriodAdjustmentsAmt0-910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PHASE II
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt0746258
IRS990/PYOtherRevenueAmt06179
IRS990/PYProgramServiceRevenueAmt0829790
IRS990/PYRevenuesLessExpensesAmt0-50482
IRS990/PYSalariesCompEmpBnftPaidAmt0642068
IRS990/PYTotalExpensesAmt01388326
IRS990/PYTotalRevenueAmt01337844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE REFUNDS 2021: 1985. Description: MISCELLANEOUS 2022: 6675. 2023: 6179. 2024: 1915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02476404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193289
IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/InvestmentIncomePYPct00.02680
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016754
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.97010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01327865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534259
IRS990ScheduleA/Total509Grp/TotalAmt04508182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04718225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04685066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06454031
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0439910
IRS990ScheduleD/DonatedServicesUseFcltsAmt0439910
IRS990ScheduleD/EquipmentGrp/BookValueAmt011580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266277
IRS990ScheduleD/ExpensesNotReportedAmt0439910
IRS990ScheduleD/ExpensesSubtotalAmt0981310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0667
IRS990ScheduleD/LandGrp/BookValueAmt0353638
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2209534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AFFILIATED SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM THIRD PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE, AFFILIATE, NET OF RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MICHAELS SG JV
IRS990ScheduleD/RevenueNotReportedAmt0439910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0667
IRS990ScheduleD/RevenueSubtotalAmt0846485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is incorporated in the Commonwealth of Pennsylvania and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is registered as required with the Pennsylvania Bureau of Charitable Organizations. The Organization follows the FASB issued ASU No. 2009-06, Income Taxes (Topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes. FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the Organization as of January 1, 2009, as required. The adoption of this standard did not require any adjustments to the Organizations financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2020 through 2022 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05050284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0712963
IRS990ScheduleD/TotalExpensesPerForm990Amt0981310
IRS990ScheduleD/TotalLiabilityAmt025
IRS990ScheduleD/TotalRevenuePerForm990Amt0847152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NON CASH CONTIRBUTIONS WERE PART OF GRANT PROGRAM. FOOD, PPE, AND OTHER SUPPLIES (DISPOSABLE ITEMS) WERE ACCEPTED UNDER THE GRANT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING FOR COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING FOR COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE INFORMATION UPON THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS PREPARE WRITTEN DOCUMENTATION FOR EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATRICIA FREELAND, PRESIDENT/BOARD MEMBER AND ROBERT PLATTEN, TREASURER/ASSIST. SECRETARY/BOARD MEMBER ARE A WIFE AND A HUSBAND.

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