Civic Intelligence

Guild House West Inc

990 • Fiscal year 2013 • EIN 23-2973366

Jun 01, 2012 to May 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
704-706 West Girard Avenue19123
Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,339,601

Down $141,213 (-2.2%) from 2012

Net Assets

Up

$4,016,610

Up $4,492 (+0.1%) from 2012

Liabilities

Down

$2,322,991

Down $145,705 (-5.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,562,137

Up $56,313 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,508,039Liabilities 2011: $2,666,243Net Assets 2011: $3,841,7962011Assets 2012: $6,480,814Liabilities 2012: $2,468,696Net Assets 2012: $4,012,1182012Assets 2013: $6,339,601Liabilities 2013: $2,322,991Net Assets 2013: $4,016,6102013Assets 2014: $6,120,217Liabilities 2014: $2,191,421Net Assets 2014: $3,928,7962014Assets 2015: $5,952,956Liabilities 2015: $2,211,843Net Assets 2015: $3,741,1132015Assets 2016: $5,698,901Liabilities 2016: $1,974,441Net Assets 2016: $3,724,4602016Assets 2017: $5,455,898Liabilities 2017: $1,696,753Net Assets 2017: $3,759,1452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$6,339,601
Liabilities$2,322,991
Net Assets$4,016,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,557,909Expenses 2011: $1,629,312Net Income 2011: -$71,4032011Expenses 2012: $1,505,8242012Expenses 2013: $1,562,1372013Revenue 2014: $1,554,607Expenses 2014: $1,642,421Net Income 2014: -$87,8142014Revenue 2015: $1,517,484Expenses 2015: $1,705,167Net Income 2015: -$187,6832015Revenue 2016: $1,575,270Expenses 2016: $1,591,923Net Income 2016: -$16,6532016Revenue 2017: $1,646,849Expenses 2017: $1,612,164Net Income 2017: $34,6852017Revenue 2018: $5,386,963Expenses 2018: $4,887,008Net Income 2018: $499,9552018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue-
Expenses$1,562,137
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,566,629
Mission and Program Overview

Mission

The corporation owned and managed 155 apartments for low income senior citizens and the disabled at 1221 fairmount street, philadelphia, pennsylvania. The corporation is currently inactive as the organization is in the process of dissolving.

Major Activities

Activity 2
Obtained and coordinated delivery of services to our low income elderly or disabled tenants.
Filing and Contact Details

Filer

EIN
23-2973366
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY074960
IRS990/AccountsPayableAccruedExpenses/EOY086117
IRS990/AccountsReceivable/BOY015264
IRS990/AccountsReceivable/EOY017753
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OBTAINED AND COORDINATED DELIVERY OF SERVICES TO OUR LOW INCOME ELDERLY OR DISABLED TENANTS.
IRS990/Activity2/Expense01228883
IRS990/ActivityOrMissionDescription0THE CORPORATION OWNS AND MANAGES 155 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND THE DISABLED AT 1221 FAIRMOUNT STREET, PHILADELPHIA, PENNSYLVANIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10704-706 WEST GIRARD AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019123
IRS990/AllOtherExpenses/ManagementAndGeneral012381
IRS990/AllOtherExpenses/ProgramServices09194
IRS990/AllOtherExpenses/Total021575
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY062176
IRS990/CashNonInterestBearing/EOY0200116
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04028
IRS990/ConferencesMeetings/Total04028
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01289
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0350954
IRS990/DepreciationDepletion/Total0350954
IRS990/DescribedIn501C301
IRS990/Description0MANAGED AND MAINTAINED HOUSING FOR 155 LOW INCOME SENIOR CITIZENS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral045652
IRS990/FeesForServicesAccounting/Total045652
IRS990/FeesForServicesLegal/ManagementAndGeneral03253
IRS990/FeesForServicesLegal/Total03253
IRS990/FeesForServicesManagement/ManagementAndGeneral086760
IRS990/FeesForServicesManagement/Total086760
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0C CRAIG SMITH
IRS990/Form990PartVIISectionA/NamePerson1PETER MOOR
IRS990/Form990PartVIISectionA/NamePerson2LINELL MCCURRY
IRS990/Form990PartVIISectionA/NamePerson3MARILYN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4FRED SLIFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title3ASST VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01566629
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral012040
IRS990/InformationTechnology/Total012040
IRS990/Insurance/ProgramServices050786
IRS990/Insurance/Total050786
IRS990/Interest/ProgramServices089786
IRS990/Interest/Total089786
IRS990/InvestmentIncomeCurrentYear03725
IRS990/InvestmentIncome/ExclusionAmount03725
IRS990/InvestmentIncomePriorYear05341
IRS990/InvestmentIncome/TotalRevenueColumn03725
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05105620
IRS990/LandBuildingsEquipmentBasis09921866
IRS990/LandBuildingsEquipmentBasisNet/BOY05095551
IRS990/LandBuildingsEquipmentBasisNet/EOY04816246
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION OWNS AND MANAGES 155 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND THE DISABLED AT 1221 FAIRMOUNT STREET, PHILADELPHIA, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01871743
IRS990/MortNotesPyblSecuredInvestProp/EOY01714567
IRS990/NameOfPrincipalOfficerPerson0C CRAIG SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04012118
IRS990/NetAssetsOrFundBalancesEOY04016610
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices019932
IRS990/OfficeExpenses/Total019932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01261033
IRS990/OtherAssetsTotal/EOY01253004
IRS990/OtherExpensePriorYear01167904
IRS990/OtherExpensesCurrentYear01079657
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACTS
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ProgramServices0235265
IRS990/OtherExpenses/ProgramServices199248
IRS990/OtherExpenses/ProgramServices246650
IRS990/OtherExpenses/ProgramServices313728
IRS990/OtherExpenses/Total0235265
IRS990/OtherExpenses/Total199248
IRS990/OtherExpenses/Total246650
IRS990/OtherExpenses/Total313728
IRS990/OtherLiabilities/BOY0520704
IRS990/OtherLiabilities/EOY0522307
IRS990/OtherRevenueCurrentYear03336
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LAUNDRY/VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01686
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11650
IRS990/OtherRevenueMisc/TotalRevenueColumn01686
IRS990/OtherRevenueMisc/TotalRevenueColumn11650
IRS990/OtherRevenuePriorYear0116246
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139450
IRS990/OtherSalariesAndWages/ProgramServices0258201
IRS990/OtherSalariesAndWages/Total0397651
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015097
IRS990/PayrollTaxes/ProgramServices028037
IRS990/PayrollTaxes/Total043134
IRS990/PensionPlanContributions/ManagementAndGeneral014593
IRS990/PensionPlanContributions/ProgramServices027102
IRS990/PensionPlanContributions/Total041695
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY046790
IRS990/PrepaidExpensesDeferredCharges/EOY052482
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01559568
IRS990/ProgramServiceRevenue/Description0LOW INCOME RENTALS
IRS990/ProgramServiceRevenuePriorYear01554559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01559568
IRS990/ProgramServiceRevenue/TotalRevenueColumn01559568
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04492
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04012118
IRS990/RetainedEarningsEndowmentEtc/EOY04016610
IRS990/Revenue01562904
IRS990/RevenuesLessExpensesCY04492
IRS990/RevenuesLessExpensesPriorYear0170322
IRS990/SalariesEtcCurrentYear0482480
IRS990/SalariesEtcPriorYear0337920
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018137
IRS990ScheduleA/GrossInvestmentIncome509/Total047319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01559568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01554559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01538608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01745567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01641751
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08040053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018137
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047319
IRS990ScheduleA/InvestmentIncomePercentage00.00580
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03336
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0116246
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011034
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05503
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02009
IRS990ScheduleA/OtherIncome509/Total0138128
IRS990ScheduleA/PriorYearSupportPercentage00.97800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97750
IRS990ScheduleA/PublicSupportTotal50908040053
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01559568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01554559
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01538608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01745567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01641751
IRS990ScheduleA/Total509/Total08040053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01566629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01676146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01557909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01762919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01661897
IRS990ScheduleA/TotalSupportTotal/Total08225500
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04679795
IRS990ScheduleD/Buildings/Depreciation05060225
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09740020
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01562137
IRS990ScheduleD/Land/BookValue0101474
IRS990ScheduleD/Land/OtherCostOrOtherBasis0101474
IRS990ScheduleD/OtherAssets/BookValue041529
IRS990ScheduleD/OtherAssets/BookValue11211475
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue034977
IRS990ScheduleD/OtherLandBuildings/Depreciation045395
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080372
IRS990ScheduleD/OtherLiabilities/Amount0483750
IRS990ScheduleD/OtherLiabilities/Amount138557
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01566629
IRS990ScheduleD/TotalBookValueOtherAssets01253004
IRS990ScheduleD/TotalExpensesPerForm99001562137
IRS990ScheduleD/TotalOfAmounts0522307
IRS990ScheduleD/TotalOfBookValueLandBuildings04816246
IRS990ScheduleD/TotalRevenuePerForm99001566629
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01562137
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01566629
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES OF THE BOARD OF DIRECTORS OF FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FRIENDS REHABILITATION PROGRAM (FRP) IS THE SOLE MEMBER OF THE CORPORATION AND APPOINTS THE BOARD OF THE CORPORATION. THE ENTIRE BOARD IS MADE UP OF EMPLOYEES OF FRP. THE CORPORATION HAS CONTRACTED WITH FRP TO MANAGE ITS REAL ESTATE. DURING THE YEAR ENDED 5/31/2013 THE COMPANY PAID $588,092 OF WHICH $86,760 WAS MANAGEMENT FEES. THE REMAINDER WERE REIMBURSEMENTS FOR THE TIME CERTAIN FRP EMPLOYEES SPEND WORKING ON THE COMPANY'S CONCERNS, AND OUT OF POCKET EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2ONE MEMBER - FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY OF THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.) IS RESPONSIBLE FOR DETERMINING THE GOVERNING BODY OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.)
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THIS FORM 990 WAS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHO REVIEWED AND APPROVED THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation6EACH DIRECTOR MUST EXECUTE A STATEMENT AT THE ANNUAL MEETING EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS, OR STATING THAT NO SUCH CONFILCTS EXIST. IN ADDITION, ANY EMPLOYEE HAVING A SUSPECTED CONFLICT MUST PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO ACTION FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES OF THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE AT THE COMPANY'S OFFICES AT 704-06 WEST GIRARD AVENUE; PHILADELPHIA PA 19123. COPIES WILL BE MADE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10704-706 W GIRARD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019123
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0236398764
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT COMPANY, AND MAKES AND RECEIVES NONINTEREST-BEARING ADVANCES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0569240
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved118852
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11FRIENDS REHABILITATION PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10704-706 WEST GIRARD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019123
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRIENDS REHABILITATION PROGRAM INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02158258800
IRS990/TotalAssets/BOY06480814
IRS990/TotalAssetsBOY06480814
IRS990/TotalAssets/EOY06339601
IRS990/TotalAssetsEOY06339601
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01562137
IRS990/TotalExpensesPriorYear01505824
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,339,601
Liabilities
$2,322,991
Net assets
$4,016,610
Revenue
-
Expenses
$1,562,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.39$4.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.46$1.70$3.76$1.65$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.70$1.97$3.72$1.58$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.21$3.74$1.52$1.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.12$2.19$3.93$1.55$1.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.32$4.02$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$1.51
2011Summary only. Only limited summary data is available for this year.$6.51$2.67$3.84$1.56$1.63$0.07