Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$2,461,897
Down $6,583 (-0.3%) from 2016
Net Assets
Down-$202,759
Down $122,032 (-151%) from 2016
Liabilities
Up$2,664,656
Up $115,449 (+4.5%) from 2016
Revenue And Expenses
Revenue
Down$317,975
Down $16,291 (-4.9%) from 2016
Expenses
Up$429,557
Up $191,753 (+81%) from 2016
Net Income
Down-$111,582
Down $208,044 (-216%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Feb 22, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $325,041
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,445,869 | $1,769,515 | ▲ $323,646 |
| Prepaid Expenses and Deferred Charges | $40,946 | $11,938 | ▼ $29,008 |
| Accounts Receivable | $17,918 | $6,942 | ▼ $10,976 |
| Cash and Non-Interest-Bearing Accounts | $3,453 | $5,418 | ▲ $1,965 |
| Total Assets | $2,468,480 | $2,461,897 | ▼ $6,583 |
| Other Assets Total | $960,294 | $668,084 | ▼ $292,210 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,615,253 | $1,587,327 | ▼ $27,926 |
| Accounts Payable and Accrued Expenses | $523,126 | $588,207 | ▲ $65,081 |
| Other Liabilities | $410,828 | $489,122 | ▲ $78,294 |
| Total Liabilities | $2,549,207 | $2,664,656 | ▲ $115,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-80,727 | $-202,759 | ▼ $122,032 |
| Total Net Assets Fund Balance | $-80,727 | $-202,759 | ▼ $122,032 |
| Total Liabilities and Net Assets / Fund Balance | $2,468,480 | $2,461,897 | ▼ $6,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,428,470 | $91,463 | $1,519,933 |
| Land | $328,645 | - | $328,645 |
| Equipment | $9,939 | $6,172 | $16,111 |
| Other Land Buildings | $2,461 | $2,052 | $4,513 |
| Other Assets Org | $5,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Anderson | President/secretary |
| Fred Slifer | Director |
| David Samuel | Member |
| Dorothy Berlind | Member |
| Doug Pyle | Member |
| Hazele Goodridge | Member |
| Hollister Knowlton | Member |
| Linell McCurry | Member |
| Mike Kachur | Member |
| Otis Bullock | Member |
| Peter Moor | VP/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $324,869
- Investment Income
- $172
- Other Revenue
- $-7,066
- Change in Net Assets
- $-111,582
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $325,041
- Revenue Not Reported on Financial Statements
- $-7,066
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-7,066
- Total Revenue per Audited Statements
- $325,041
- Total Revenue per Form 990
- $317,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $387,552 |
| Salaries, Compensation, and Employee Benefits | $42,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,679 | - | - | $56,679 |
| Interest | $49,899 | - | - | $49,899 |
| Depreciation Depletion | $41,096 | - | - | $41,096 |
| Fees for Services Management | - | $40,675 | - | $40,675 |
| Other Salaries and Wages | $25,356 | $6,890 | - | $32,246 |
| Fees for Services Accounting | - | $26,900 | - | $26,900 |
| Insurance | $23,880 | - | - | $23,880 |
| Office Expenses | - | $10,635 | - | $10,635 |
| Other Employee Benefits | $6,452 | - | - | $6,452 |
| Payroll Taxes | $3,307 | - | - | $3,307 |
| Other Expenses | $1,000 | $10,384 | - | $1,000 |
| Fees for Services Legal | - | $967 | - | $967 |
| Total Functional Expenses | $301,810 | $127,747 | $0 | $429,557 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $436,623 |
| Total Expenses per Audited Statements | $436,623 |
| Total Expenses per Form 990 | $429,557 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-7,066 |
| Other Expense Adjustments | $-7,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $472,073 |
| Tenant Security Deposit | $17,049 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 2
“The members of the board of directors are also employees of friends rehabilitation program, inc.”
Form 990, Part VI, Section A, line 3
“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.”
Form 990, Part VI, Section A, line 6
“One member - friends rehabilitation program, inc.”
Form 990, Part VI, Section A, line 7A
“The governing body of the member (friends rehabilitation program, inc.) is responsible for determining the governing body of this organization.”
Form 990, Part VI, Section A, line 7B
“All decisions of the governing body are subject to approval by the member (friends rehabilitation program, inc.)”
Form 990, Part VI, Section B, line 11B
“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.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section C, line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Friends Development Company
- EIN
- 23-2983588
- Phone
- 2158258800
- Address
- 704-706 WEST GIRARD AVENUE, PHILADELPHIA, PA 19123
Signing Officer
- Name
- Andrew Anderson
- Title
- Executive Director
- Phone
- 2158258800
- Signed
- 2018-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Anderson
- Formed
- 1998
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Mazars USA Llp
- Address
- 501 Office Center Drive Suite 300, Fort Washington, PA 19034-3201
- Preparer
- Kirk J Eldridge CPA
- Phone
- 2152591000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 8:
“As a result of internal review of the Corporations' construction in progress ("CIP") during the year ending May 31, 2017, the Corporation discovered the CIP costs allocated as "general" were incorrectly allocated per unit. Accordingly, the Corporation restated its results for the year ended May 31, 2016. The effect of the restatement was to decrease the CIP, and to increase building and improvements, by $323,277; increase accumulated depreciation and depreciation expense by $5,262; and decrease net income by $5,262. Net assets as of June 1, 2016 have been adjusted by $1,221 to correct the accumulated depreciation for prior years. Also, the Corporation discovered that some health insurance expenses were not properly recorded in 2016. Accordingly, the Corporation restated its results for the fiscal year ended May 31, 2016. The effect of the restatement is to increase accounts payable and health insurance by $3,967. The total effects of both restatements decrease net income by $9,229 for the year ended May 31, 2016 and net assets by $10,450 as of May 31, 2016.”
Financial Statement Notes
Part XI, Line 4B - Other Adjustments:
“Loss on Sale of Property”
Part XII, Line 4B - Other Adjustments:
“Loss on Sale of Property”
Raw XML AppendixShowing 400 of 663 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 523126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 588207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6942 |
| 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 | 1 |
| 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 | 3453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5418 |
| 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/CostOfGoodsSoldAmt | 0 | 7066 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 387552 |
| IRS990/CYOtherRevenueAmt | 0 | -7066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42005 |
| IRS990/CYTotalExpensesAmt | 0 | 429557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41096 |
| 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 | 301810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 967 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40675 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dorothy Berlind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Otis Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hazele Goodridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Kachur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hollister Knowlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Moor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doug Pyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Samuel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49899 |
| IRS990/InterestGrp/TotalAmt | 0 | 49899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1445869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1769515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1869202 |
| 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 | 1615253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1587327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -80727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -202759 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7066 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 960294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 668084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6452 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | miscellaneous expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning & Janitorial |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 489122 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3307 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11938 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10450 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 334266 |
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| IRS990/PYTotalExpensesAmt | 0 | 237804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111582 |
| 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 | 317803 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 172 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 802545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 802545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 802545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 334266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 802717 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1428470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91463 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1519933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -7066 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 436623 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328645 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 83924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 462580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 97142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 5000 |
| 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/OtherAssetsOrgGrp/Desc | 4 | FUNDED REPAIR DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 472073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7066 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7066 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 325041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Loss on Sale of Property |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on Sale of Property |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1769515 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 668084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 429557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 489122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 317975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 325041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 436623 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | As a result of internal review of the Corporations' construction in progress ("CIP") during the year ending May 31, 2017, the Corporation discovered the CIP costs allocated as "general" were incorrectly allocated per unit. Accordingly, the Corporation restated its results for the year ended May 31, 2016. The effect of the restatement was to decrease the CIP, and to increase building and improvements, by $323,277; increase accumulated depreciation and depreciation expense by $5,262; and decrease net income by $5,262. Net assets as of June 1, 2016 have been adjusted by $1,221 to correct the accumulated depreciation for prior years. Also, the Corporation discovered that some health insurance expenses were not properly recorded in 2016. Accordingly, the Corporation restated its results for the fiscal year ended May 31, 2016. The effect of the restatement is to increase accounts payable and health insurance by $3,967. The total effects of both restatements decrease net income by $9,229 for the year ended May 31, 2016 and net assets by $10,450 as of May 31, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 8: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 300512363 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 232668024 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 232856019 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 232856020 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 232877541 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,461,897
- Liabilities
- $2,664,656
- Net assets
- -$202,759
- Revenue
- $317,975
- Expenses
- $429,557
- Net income
- -$111,582