Civic Intelligence

The Simple Way

EIN 23-2936437 • 501(c)3 • Philadelphia, PA

Profile

The mission of the simple way is to create, connect, form, and inspire people and groups to spread a message to love god, love people, and follow jesus in neighborhoods around the world.

3234 Potter StreetPhiladelphia, PA 19134

www.thesimpleway.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k 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

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$470,079

Down $145,897 (-24%) from 2023

Liabilities

Down

$7,786

Down $4,856 (-38%) from 2023

Net Assets

Down

$462,293

Down $141,041 (-23%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$253,264

Down $552,400 (-69%) from 2023

Expenses

Down

$394,305

Down $446,279 (-53%) from 2023

Net Income

Down

-$141,041

Down $106,121 (-304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $819,783Liabilities 2011: $28,952Net Assets 2011: $790,8312011Assets 2012: $842,556Liabilities 2012: $60,518Net Assets 2012: $782,0382012Assets 2013: $677,985Liabilities 2013: $39,170Net Assets 2013: $638,8152013Assets 2014: $698,359Liabilities 2014: $20,160Net Assets 2014: $678,1992014Assets 2015: $510,740Liabilities 2015: $13,595Net Assets 2015: $497,1452015Assets 2016: $500,686Liabilities 2016: $577Net Assets 2016: $500,1092016Assets 2017: $525,355Liabilities 2017: $1,767Net Assets 2017: $523,5882017Assets 2018: $494,578Liabilities 2018: $1,696Net Assets 2018: $492,8822018Assets 2019: $427,836Liabilities 2019: $2,838Net Assets 2019: $424,9982019Assets 2020: $594,573Liabilities 2020: $6,882Net Assets 2020: $587,6912020Assets 2021: $711,857Liabilities 2021: $6,876Net Assets 2021: $704,9812021Assets 2022: $651,645Liabilities 2022: $13,391Net Assets 2022: $638,2542022Assets 2023: $615,976Liabilities 2023: $12,642Net Assets 2023: $603,3342023Assets 2024: $470,079Liabilities 2024: $7,786Net Assets 2024: $462,2932024

Highlighted filing

2024

Assets$470,079
Liabilities$7,786
Net Assets$462,293
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $452,734Expenses 2011: $438,897Net Income 2011: $13,8372011Expenses 2012: $628,2822012Revenue 2013: $549,045Expenses 2013: $692,268Net Income 2013: -$143,2232013Revenue 2014: $578,895Expenses 2014: $539,511Net Income 2014: $39,3842014Revenue 2015: $126,519Expenses 2015: $307,573Net Income 2015: -$181,0542015Revenue 2016: $120,216Expenses 2016: $117,252Net Income 2016: $2,9642016Revenue 2017: $118,575Expenses 2017: $120,673Net Income 2017: -$2,0982017Revenue 2018: $133,964Expenses 2018: $164,670Net Income 2018: -$30,7062018Revenue 2019: $188,120Expenses 2019: $256,004Net Income 2019: -$67,8842019Revenue 2020: $465,577Expenses 2020: $307,852Net Income 2020: $157,7252020Revenue 2021: $958,272Expenses 2021: $840,982Net Income 2021: $117,2902021Revenue 2022: $680,133Expenses 2022: $746,860Net Income 2022: -$66,7272022Revenue 2023: $805,664Expenses 2023: $840,584Net Income 2023: -$34,9202023Revenue 2024: $253,264Expenses 2024: $394,305Net Income 2024: -$141,0412024

Highlighted filing

2024

Revenue$253,264
Expenses$394,305
Net Income-$141,041
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
$470,079
Liabilities
$7,786
Net assets
$462,293
Revenue
$253,264
Expenses
$394,305
Net income
-$141,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.62$2.53$3.94$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.13$6.03$8.06$8.41$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.13$6.38$6.80$7.47$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.07$7.05$9.58$8.41$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.07$5.88$4.66$3.08$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$1.88$2.56$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.93$1.34$1.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$1.19$1.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$1.27$3.08$1.81
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.20$6.78$5.79$5.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.39$6.39$5.49$6.92$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.61$7.82$6.28
2011Summary only. Only limited summary data is available for this year.$8.20$0.29$7.91$4.53$4.39$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$257,954
Mission and Program Overview

Mission

The mission of the simple way is to create, connect, form, and inspire people and groups to spread a message to love god, love people, and follow jesus in neighborhoods around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,094$230,658▼ $18,436
Cash and Non-Interest-Bearing Accounts$111,540$223,265▲ $111,725
Other Notes and Loans Receivable, Net$200,000--
Pledges and Grants Receivable$40,000--
Inventories for Sale or Use$13,163$13,750▲ $587
Accounts Receivable$2,179$1,929▼ $250
Savings and Temporary Cash Investments-$477-
Total Assets$615,976$470,079▼ $145,897
Liabilities
Accounts Payable and Accrued Expenses$12,642$7,786▼ $4,856
Total Liabilities$12,642$7,786▼ $4,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,624$455,583▼ $101,041
Net Assets With Donor Restrictions$46,710$6,710▼ $40,000
Total Net Assets Fund Balance$603,334$462,293▼ $141,041
Total Liabilities and Net Assets / Fund Balance$615,976$470,079▼ $145,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,159$107,941$188,100
Leasehold Improvements$62,248$94,245$156,493
Equipment$22,765$48,097$70,862
Land$65,486-$65,486
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Tod-pearsonExecutive DiFT$20,818$20,818

Board Members and Trustees

NameTitle
Coz CrosscombeDirector
Michelle CampelloneDirector
Robbin MccarthyDirector
Shane ClaiborneDirector
Taehoo LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,887
Program Service Revenue
$12,598
Investment Income
$1
Other Revenue
$10,778
All Other Contributions
$229,887
Change in Net Assets
$-141,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,104
Salaries, Compensation, and Employee Benefits$192,425
Total Fundraising Expense$48,475
Grants and Similar Amounts Paid$1,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,313$22,431$3,732$145,476
Fees for Services Other$11,837-$35,512$47,349
Insurance$22,747$5,687-$28,434
Current Officers, Directors, Trustees, and Key Employees$2,437$14,622$7,311$24,370
Depreciation Depletion$19,149$4,787-$23,936
Fees for Services Accounting-$14,123-$14,123
Payroll Taxes$10,093$2,903$830$13,826
Occupancy$7,639$1,910-$9,549
Information Technology$7,303$1,826-$9,129
Other Employee Benefits$6,044$1,807$902$8,753
Conferences and Meetings$4,759$2,263-$7,022
Office Expenses$3,925$1,705-$5,630
Grants to Domestic Individuals$1,276--$1,276
Fees for Services Legal-$1,047-$1,047
Other Expenses$1,146$500-$500
Grants to Domestic Orgs$500--$500
All Other Expenses$53$250-$303
Advertising$62-$188$250
Total Functional Expenses$267,991$77,839$48,475$394,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors at a meeting prior to filing.”

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

“The conflicts of interest policy is reviewed annually with the board. In addition, any potential conflicts would be discussed as the situation occurs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Simple Way
EIN
23-2936437
Phone
2154233598
Address
3234 POTTER STREET, PHILADELPHIA, PA 19134

Signing Officer

Name
Shane Claiborne
Title
Director
Phone
2154233598
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Claiborne
Formed
1997
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees-other 11,837 0 35,512”

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending december 31, 2021-2023.”

Raw XML AppendixShowing 400 of 434 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
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1COZ CROSSCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAEHOO LEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt041798
IRS990/OtherExpensesGrp/ProgramServicesAmt17910
IRS990/OtherExpensesGrp/ProgramServicesAmt21146
IRS990/OtherExpensesGrp/TotalAmt041798
IRS990/OtherExpensesGrp/TotalAmt19888
IRS990/OtherExpensesGrp/TotalAmt21146
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02143
IRS990/OtherRevenueTotalAmt02143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145476
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt010093
IRS990/PayrollTaxesGrp/TotalAmt013826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE CLAIBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01636
IRS990/PYOtherExpensesAmt0650592
IRS990/PYOtherRevenueAmt024432
IRS990/PYProgramServiceRevenueAmt016093
IRS990/PYRevenuesLessExpensesAmt0-34920
IRS990/PYSalariesCompEmpBnftPaidAmt0188356
IRS990/PYTotalExpensesAmt0840584
IRS990/PYTotalRevenueAmt0805664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012598
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07443
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0889824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02910490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03185781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465528
IRS990ScheduleA/Total509Grp/TotalAmt03185781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03193577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188100
IRS990ScheduleD/EquipmentGrp/BookValueAmt022765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2021-2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD. IN ADDITION, ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED AS THE SITUATION OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES-OTHER 11,837 0 35,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615976
IRS990/TotalAssetsEOYAmt0470079
IRS990/TotalAssetsGrp/BOYAmt0615976
IRS990/TotalAssetsGrp/EOYAmt0470079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229887
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012642
IRS990/TotalLiabilitiesEOYAmt07786
IRS990/TotalLiabilitiesGrp/BOYAmt012642
IRS990/TotalLiabilitiesGrp/EOYAmt07786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462293
IRS990/TotalProgramServiceExpensesAmt0267991
IRS990/TotalProgramServiceRevenueAmt012598
IRS990/TotalReportableCompFromOrgAmt020818
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253264
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03234 POTTER STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA

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