Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 23-2850840 • 501(c)3 • Philadelphia, PA
Profile
To stimulate the economy within the
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$8,099,914
Up $1,416,480 (+21%) from 2022
Liabilities
Up$744,396
Up $633,916 (+574%) from 2022
Net Assets
Up$7,355,518
Up $782,564 (+12%) from 2022
Revenue
Up$1,430,398
Up $264,897 (+23%) from 2022
Expenses
Up$678,342
Up $94,493 (+16%) from 2022
Net Income
Up$752,056
Up $170,404 (+29%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
To facilitate economic empowerment and financial self-sufficiency for the residents living in distressed communities of philadelphia.
To stimulate the economy within the North Central Philadelphia Empowerment Zone by helping to establish and maintain local businesses and non profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,396,920 | $3,765,862 | ▼ $631,058 |
| Investments Program Related | $1,669,149 | $1,941,642 | ▲ $272,493 |
| Savings and Temporary Cash Investments | $72,098 | $163,519 | ▲ $91,421 |
| Cash and Non-Interest-Bearing Accounts | $39,750 | $137,928 | ▲ $98,178 |
| Land, Buildings, and Equipment, Net | $27,379 | $19,740 | ▼ $7,639 |
| Prepaid Expenses and Deferred Charges | $20,765 | $14,966 | ▼ $5,799 |
| Total Assets | $6,226,061 | $6,043,657 | ▼ $182,404 |
| Liabilities | |||
| Other Liabilities | $435,172 | $432,160 | ▼ $3,012 |
| Accounts Payable and Accrued Expenses | $30,620 | $23,160 | ▼ $7,460 |
| Total Liabilities | $465,792 | $455,320 | ▼ $10,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,060 | $5,588,337 | ▲ $5,399,277 |
| Temporarily Rstr Net Assets | $5,571,209 | - | - |
| Total Net Assets Fund Balance | $5,760,269 | $5,588,337 | ▼ $171,932 |
| Total Liabilities and Net Assets / Fund Balance | $6,226,061 | $6,043,657 | ▼ $182,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,679 | $16,101 | $35,780 |
| Equipment | $61 | $7,821 | $7,882 |
| Investment Program Related Org | $-188,669 | - | - |
| Other Securities | $92,314 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Gilbert | Executive Director | PT | $80,923 | $80,923 |
| Name | Title |
|---|---|
| James A Wellons Esq | Chair |
| Shirley L Coker Esq | Vice Chair |
| David King | Director |
| Kevin L Valentine Esq | Director |
| Lisa Lee Corbin | Director |
| Margaret A Cobb | Assistant Treasurer |
| Marnicia DeVore | Secretary |
| Mark Lumpkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,432 |
| Other Expenses | $187,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,773 | - | - | $134,773 |
| Current Officers, Directors, Trustees, and Key Employees | $45,663 | $35,260 | - | $80,923 |
| Other Expenses | $70,114 | $4,096 | - | $70,114 |
| Occupancy | $26,775 | $5,281 | - | $32,056 |
| Office Expenses | $14,280 | $3,745 | - | $18,025 |
| Fees for Services Accounting | - | $17,618 | - | $17,618 |
| Payroll Taxes | $14,635 | $2,860 | - | $17,495 |
| Fees for Services Legal | $13,206 | - | - | $13,206 |
| Insurance | $10,074 | $2,050 | - | $12,124 |
| Other Employee Benefits | $7,679 | $1,562 | - | $9,241 |
| Depreciation Depletion | $6,347 | $1,292 | - | $7,639 |
| Information Technology | $4,511 | $918 | - | $5,429 |
| Total Functional Expenses | $355,188 | $74,682 | $0 | $429,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $429,870 |
| Total Expenses per Audited Statements | $429,870 |
| Total Expenses per Form 990 | $429,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Neighborhood Funding Stream | $402,951 |
| Leasehold Improvement Loan | $29,209 |
“Form 990 is reviewed during board meetings and emailed to all board members before filing”
“Board members are required to disclose conflicts annually.”
“The organization makes its governing documents, conflict of interest policy and financial statements available through a public website(s) upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To stimulate the economy within the North Central Philadelphia Empowerment Zone by helping to establish and maintain local businesses and non profit organizations. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NPFP STAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152320516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W Lehigh Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85028 |
| IRS990/CYOtherExpensesAmt | 0 | 187438 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242432 |
| IRS990/CYTotalExpensesAmt | 0 | 429870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257938 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7639 |
| IRS990/Desc | 0 | To provide debt and equity financing to entrepreneurs, for profit and non-profit organizations that are located or seek to locate within the North Central community of the Philadelphia Empowerment Zone. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17618 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13206 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Benjamin Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin L Valentine Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shirley L Coker Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James A Wellons Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Lumpkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Lee Corbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marnicia DeVore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margaret A Cobb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85028 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4396920 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3765862 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1669149 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1941642 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43662 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To stimulate the economy within the North Central Philadelphia Empowerment Zone by helping to establish and maintain local businesses and non profit organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5760269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5588337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9241 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Program Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Loss Reserve |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 435172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 432160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134773 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14966 |
| IRS990/PrincipalOfficerNm | 0 | Benjamin Gilbert |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Portfolio Interest |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loan Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Recovery of Loans |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 219706 |
| IRS990/PYOtherExpensesAmt | 0 | 169547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204705 |
| IRS990/PYTotalExpensesAmt | 0 | 374252 |
| IRS990/PYTotalRevenueAmt | 0 | 505384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 167910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 771071 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 776071 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 429870 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2130311 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | -188669 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Economic Development Loans |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Allowance for Doubtful Accounts |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 402951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Neighborhood Funding Stream |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Leasehold Improvement Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1126828 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1811328 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 735392 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 92314 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Fixed Income |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Govt Backed Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19740 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1941642 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3765862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 429870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 432160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 257938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 257938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 429870 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed during board meetings and emailed to all board members before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose conflicts annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy and financial statements available through a public website(s) upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5571209 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6226061 |
| IRS990/TotalAssetsEOYAmt | 0 | 6043657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6226061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6043657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 465792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 455320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 465792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 455320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5760269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5588337 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257938 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6226061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6043657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 189060 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5588337 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.npfp.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Benjamin Gilbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152320516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Philadelphia Financial Partnership |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
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