Civic Intelligence

Project Home Community Development Corporation

990 • Fiscal year 2015 • EIN 23-2895377

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PROJECTHOME.ORG
1415 Fairmount Avenue Rm/Ste 241Philadelphia, PA 19130

(215) 232-7229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$225,958

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,208,237

Down $177,037 (-1.3%) from 2014

Net Assets

Down

$6,041,874

Down $167,591 (-2.7%) from 2014

Liabilities

Down

$7,166,363

Down $9,446 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$1,291,962

Down $894,349 (-41%) from 2014

Expenses

Up

$1,459,553

Up $67,104 (+4.8%) from 2014

Net Income

Down

-$167,591

Down $961,453 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $277,112Liabilities 2011: $7,6512011Assets 2012: $11,373,315Liabilities 2012: $5,605,236Net Assets 2012: $5,768,0792012Assets 2013: $12,017,424Liabilities 2013: $6,601,821Net Assets 2013: $5,415,6032013Assets 2014: $13,385,274Liabilities 2014: $7,175,809Net Assets 2014: $6,209,4652014Assets 2015: $13,208,237Liabilities 2015: $7,166,363Net Assets 2015: $6,041,8742015Assets 2016: $12,732,860Liabilities 2016: $7,447,582Net Assets 2016: $5,285,2782016Assets 2017: $12,434,767Liabilities 2017: $7,713,435Net Assets 2017: $4,721,3322017Assets 2018: $12,730,035Liabilities 2018: $8,281,068Net Assets 2018: $4,448,9672018Assets 2019: $12,549,611Liabilities 2019: $8,473,765Net Assets 2019: $4,075,8462019Assets 2020: $5,113,055Liabilities 2020: $8,877,237Net Assets 2020: -$3,764,1822020Assets 2021: $4,812,959Liabilities 2021: $9,316,398Net Assets 2021: -$4,503,4392021Assets 2022: $4,530,187Liabilities 2022: $9,843,031Net Assets 2022: -$5,312,8442022Assets 2023: $4,293,872Liabilities 2023: $10,350,313Net Assets 2023: -$6,056,4412023Assets 2024: $4,036,456Liabilities 2024: $10,806,602Net Assets 2024: -$6,770,1462024

Highlighted filing

2015

Assets$13,208,237
Liabilities$7,166,363
Net Assets$6,041,874
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $100,083Expenses 2011: $35,075Net Income 2011: $65,0082011Revenue 2012: $8,019,559Expenses 2012: $1,287,844Net Income 2012: $6,731,7152012Revenue 2013: $1,102,083Expenses 2013: $1,454,558Net Income 2013: -$352,4752013Revenue 2014: $2,186,311Expenses 2014: $1,392,449Net Income 2014: $793,8622014Revenue 2015: $1,291,962Expenses 2015: $1,459,553Net Income 2015: -$167,5912015Revenue 2016: $1,013,579Expenses 2016: $1,770,175Net Income 2016: -$756,5962016Revenue 2017: $1,055,286Expenses 2017: $1,619,232Net Income 2017: -$563,9462017Revenue 2018: $1,479,418Expenses 2018: $1,751,783Net Income 2018: -$272,3652018Revenue 2019: $1,468,652Expenses 2019: $1,841,773Net Income 2019: -$373,1212019Revenue 2020: $15,641,825Expenses 2020: $23,481,856Net Income 2020: -$7,840,0312020Revenue 2021: $1,082,662Expenses 2021: $1,821,919Net Income 2021: -$739,2572021Revenue 2022: $1,079,683Expenses 2022: $1,889,088Net Income 2022: -$809,4052022Revenue 2023: $1,166,788Expenses 2023: $1,910,385Net Income 2023: -$743,5972023Revenue 2024: $1,269,632Expenses 2024: $1,983,337Net Income 2024: -$713,7052024

Highlighted filing

2015

Revenue$1,291,962
Expenses$1,459,553
Net Income-$167,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,291,962
Mission and Program Overview

Mission

To provide affordable housing for low-income individuals and families in philadelphia, pa. The corporation acquires, rehabilitates and sells properties to qualifying individuals and operates 112 affordable housing units and commercial space.

To provide affordable housing for low-income individuals and families in the north philadelphia area. The corporation acquires, rehabilitates and sells properties to qualifying individuals and operates 112 affordable housing units and commercial space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,180,375$5,056,916▼ $123,459
Cash and Non-Interest-Bearing Accounts$618,938$512,158▼ $106,780
Accounts Receivable$93,904$116,810▲ $22,906
Intangible Assets$12,110$10,989▼ $1,121
Prepaid Expenses and Deferred Charges$10,601$9,722▼ $879
Total Assets$13,385,274$13,208,237▼ $177,037
Other Assets Total$7,469,346$7,501,642▲ $32,296
Liabilities
Other Liabilities$3,592,067$3,789,723▲ $197,656
Mortgage Notes Payable Secured by Investment Property$3,183,526$3,183,526→ $0
Accounts Payable and Accrued Expenses$398,639$173,852▼ $224,787
Deferred Revenue$1,577$19,262▲ $17,685
Total Liabilities$7,175,809$7,166,363▼ $9,446
Net Assets / Fund Balance
Unrestricted Net Assets$6,160,276$5,992,685▼ $167,591
Temporarily Rstr Net Assets$49,189$49,189→ $0
Total Net Assets Fund Balance$6,209,465$6,041,874▼ $167,591
Total Liabilities and Net Assets / Fund Balance$13,385,274$13,208,237▼ $177,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,885$5,380,703$10,250,588
Equipment$45,314$427,262$472,576
Land$141,717-$141,717
Other Assets Org$17,693--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
S Mary ScullionPresident$96,510$96,510
Priscilla BennettSecretary$41,589$41,589
Charlene TaylorDirector$7,061$7,061

Board Members and Trustees

NameTitle
Alice HerronDirector
Mike BreenDirector
Joan McconnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,389
Program Service Revenue
$436,530
Investment Income
$413
Other Revenue
$116,630
Change in Net Assets
$-167,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,962
Total Revenue per Audited Statements
$1,291,962
Total Revenue per Form 990
$1,291,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$376,032--$376,032
Fees for Services Other$306,135--$306,135
Interest$278,744--$278,744
Occupancy$127,871--$127,871
Fees for Services Management$78,375--$78,375
Insurance$22,433--$22,433
Office Expenses$11,124--$11,124
Fees for Services Accounting-$7,950-$7,950
Fees for Services Legal$2,120--$2,120
Advertising$522--$522
Other Expenses$481--$481
Total Functional Expenses$1,451,603$7,950$0$1,459,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,459,553
Total Expenses per Audited Statements$1,459,553
Total Expenses per Form 990$1,459,553
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
S Mary Scullion Joan McconnonDirectorsMgmt Fees & Reimb ExNo$384,509
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Project Home$3,757,607
Tenant Security Deposits$32,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The corporation is managed by project home, inc., an affiliated 501(c) (3)corporation.”

Form 990, Page 6, Part VI, Line 8B

“Committees of the board do not have the authority to act on behalf of the board.”

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

“Form 990 is emailed to all board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There is one board meeting each year and each board member is required to sign and submit their statement regarding any potential or actual conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“A copy is maintained by the controller for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Project Home Community
EIN
23-2895377
Phone
2152327229
Address
1415 FAIRMOUNT AVENUE RM/STE 241, PHILADELPHIA, PA 19130

Signing Officer

Name
Joan Mcconnon
Title
Treasurer
Phone
2152327229
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mcconnon
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
0

Preparer

Firm
Fallon & Larsen Llp
Address
1390 STATE ROUTE 36 STE 102, HAZLET, NJ 07730
Preparer
Richard M Larsen
Phone
7328882070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide affordable housing to low-income individuals and families in the north philadelphia area. The corporation acquires, rehabilitates and sells properties to qualifying individuals and operates 112 affordable housing units and commercial space.”

Form 990, Part IX, Line 11G

“Contracted labor 306,135 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is a not-for-profit corporation which is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The corporation is not taxed on income derived from its exempt functions. However, the corporation is subject to tax on unrelated business income, which is generated from the corporation's investment income and other activities not related to their stated exempt purposes. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation, including changes to the corporations status as a not-for-profit entity. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. The corporation has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2012, 2013 and 2014 tax years. The corporation has determined whether any tax positions have met the recognition threshold and have measured the corporation's exposure to those tax positions. Management believes that the corporation has met the requirements to maintain its tax-exempt status, has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990/OtherRevenueTotalAmt0116630
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09722
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170770
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 222,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03909982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt03909982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909982
IRS990ScheduleA/TotalSupportAmt04331590
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04869885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05380703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010250588
IRS990ScheduleD/EquipmentGrp/BookValueAmt045314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472576
IRS990ScheduleD/ExpensesSubtotalAmt01459553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07077000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0N/R - PROJECT HOME INVESTMENT FD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03757607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PROJECT HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01291962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE CORPORATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE CORPORATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING CHANGES TO THE CORPORATIONS STATUS AS A NOT-FOR-PROFIT ENTITY. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2012, 2013 AND 2014 TAX YEARS. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS, HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05056916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07501642
IRS990ScheduleD/TotalExpensesPerForm990Amt01459553
IRS990ScheduleD/TotalLiabilityAmt03789723
IRS990ScheduleD/TotalRevenuePerForm990Amt01291962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459553
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN MCCONNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225958
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0S MARY SCULLION JOAN MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0384509
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT FEES & REIMB EX
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NORTH PHILADELPHIA AREA. THE CORPORATION ACQUIRES, REHABILITATES AND SELLS PROPERTIES TO QUALIFYING INDIVIDUALS AND OPERATES 112 AFFORDABLE HOUSING UNITS AND COMMERCIAL SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS MANAGED BY PROJECT HOME, INC., AN AFFILIATED 501(C) (3)CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES OF THE BOARD DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS ONE BOARD MEETING EACH YEAR AND EACH BOARD MEMBER IS REQUIRED TO SIGN AND SUBMIT THEIR STATEMENT REGARDING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY IS MAINTAINED BY THE CONTROLLER FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED LABOR 306,135 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT HOME
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPRTV HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 FAIRMOUNT AVE SUITE 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049189

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,208,237
Liabilities
$7,166,363
Net assets
$6,041,874
Revenue
$1,291,962
Expenses
$1,459,553
Net income
-$167,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$10.8$6.77$1.27$1.98$0.71
2023Summary only. Only limited summary data is available for this year.$4.29$10.4$6.06$1.17$1.91$0.74
2022Summary only. Only limited summary data is available for this year.$4.53$9.84$5.31$1.08$1.89$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$9.32$4.50$1.08$1.82$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$8.88$3.76$15.6$23.5$7.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.47$4.08$1.47$1.84$0.37
2018Summary only. Only limited summary data is available for this year.$12.7$8.28$4.45$1.48$1.75$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.71$4.72$1.06$1.62$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.45$5.29$1.01$1.77$0.76
2015Detailed filing. Detailed filing data is available for this year.$13.2$7.17$6.04$1.29$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.18$6.21$2.19$1.39$0.79
2013Detailed filing. Detailed filing data is available for this year.$12.0$6.60$5.42$1.10$1.45$0.35
2012Summary only. Only limited summary data is available for this year.$11.4$5.61$5.77$8.02$1.29$6.73
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.10$0.04$0.07