Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$2,048,619
Up $193,254 (+10%) from 2014
Net Assets
Down-$177,189
Down $50,811 (-40%) from 2014
Liabilities
Up$2,225,808
Up $244,065 (+12%) from 2014
Revenue
Up$138,547
Up $133,839 (+2843%) from 2014
Expenses
Up$189,358
Up $119,394 (+171%) from 2014
Net Income
Up-$50,811
Up $14,445 (+22%) from 2014
Prior to sale of building, the organization provided affordable housing to low and moderate income persons in philadelphia, pa. Property was sold in september 2020. The corporation is currently inactive as the organization is in the process of dissolving.
To provide affordable housing to low and moderate income persons in philadelphia, pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $758,710 | $1,106,444 | ▲ $347,734 |
| Prepaid Expenses and Deferred Charges | - | $51,470 | - |
| Cash and Non-Interest-Bearing Accounts | $1,961 | $13,239 | ▲ $11,278 |
| Accounts Receivable | - | $6,127 | - |
| Total Assets | $1,855,365 | $2,048,619 | ▲ $193,254 |
| Other Assets Total | $1,094,694 | $871,339 | ▼ $223,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,665,516 | $1,641,221 | ▼ $24,295 |
| Other Liabilities | $267,387 | $300,034 | ▲ $32,647 |
| Accounts Payable and Accrued Expenses | $48,840 | $284,553 | ▲ $235,713 |
| Total Liabilities | $1,981,743 | $2,225,808 | ▲ $244,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-126,378 | $-177,189 | ▼ $50,811 |
| Total Net Assets Fund Balance | $-126,378 | $-177,189 | ▼ $50,811 |
| Total Liabilities and Net Assets / Fund Balance | $1,855,365 | $2,048,619 | ▲ $193,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $764,362 | $21,768 | $786,130 |
| Land | $328,645 | - | $328,645 |
| Equipment | $13,437 | $1,468 | $14,905 |
| Other Assets Org | $18,550 | - | - |
| Name | Title |
|---|---|
| Andrew Anderson | President/ Secretary |
| Peter Moor | Vice President/ Treasurer |
| Fred Slifer | Director |
| David Samuel | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,824 |
| Salaries, Compensation, and Employee Benefits | $43,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $38,043 | - | - | $38,043 |
| Occupancy | $37,083 | - | - | $37,083 |
| Other Salaries and Wages | $32,157 | - | - | $32,157 |
| Insurance | $30,337 | - | - | $30,337 |
| Depreciation Depletion | $16,752 | - | - | $16,752 |
| Other Employee Benefits | $6,670 | - | - | $6,670 |
| Other Expenses | $5,031 | - | - | $5,031 |
| Payroll Taxes | $4,707 | - | - | $4,707 |
| Office Expenses | - | $2,100 | - | $2,100 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $455 | - | $455 |
| Total Functional Expenses | $185,603 | $3,755 | $0 | $189,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $284,659 |
| Tenant Security Deposit | $15,375 |
“The members of the board of directors are also employees of friends rehabilitation program, inc.”
“Friends 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.”
“One member - friends rehabilitation program, inc.”
“The governing body of the member (friends rehabilitation program, inc.) is responsible for determining the governing body of this organization.”
“All decisions of the governing body are subject to approval by the member (friends rehabilitation program, inc.)”
“A copy of this form 990 is provided to the company's board of directors (the governing body) which reviews and approves the form prior to its filing with the internal revenue service.”
“Each director must execute a statement at the annual meeting each year setting forth any possible conflicts, or stating that no such conflicts exist. In addition, any employee having a suspected conflict must present it to the board of directors prior to action for approval.”
“Copies 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS IN PHILADELPHIA, PA |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS REHABILITATION PROGRAM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158258800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704-706 WEST GIRARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145824 |
| IRS990/CYOtherRevenueAmt | 0 | 138547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43534 |
| IRS990/CYTotalExpensesAmt | 0 | 189358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16752 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS. THIS IS THE PROGRAM FOR WHICH THE ORGANIZATION WAS ESTABLISHED AND TAX EXEMPT STATUS GRANTED BY THE IRS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 185603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED SLIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SAMUEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 138547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38043 |
| IRS990/InterestGrp/TotalAmt | 0 | 38043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1106444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129680 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS IN PHILADELPHIA, PA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1665516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1641221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -126378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -177189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1094694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 871339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6670 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138547 |
| IRS990/OtherRevenueTotalAmt | 0 | 138547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51470 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 56322 |
| IRS990/PYOtherRevenueAmt | 0 | 4708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13642 |
| IRS990/PYTotalExpensesAmt | 0 | 69964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138547 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149549 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 764362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 786130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328645 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 791250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1106444 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 871339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300034 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES OF FRIENDS REHABILITATION PROGRAM, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRIENDS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONE MEMBER - FRIENDS REHABILITATION PROGRAM, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY OF THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.) IS RESPONSIBLE FOR DETERMINING THE GOVERNING BODY OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THIS FORM 990 IS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHICH REVIEWS AND APPROVES THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH DIRECTOR MUST EXECUTE A STATEMENT AT THE ANNUAL MEETING EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS, OR STATING THAT NO SUCH CONFLICTS EXIST. IN ADDITION, ANY EMPLOYEE HAVING A SUSPECTED CONFLICT MUST PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO ACTION FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPIES 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WASHINGTON |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK J ELDRIDGE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-03T07:26:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.