Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-3036955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$660,542
Up $145,611 (+28%) from 2017
Net Assets
Up$337,694
Up $51,482 (+18%) from 2017
Liabilities
Up$322,848
Up $94,129 (+41%) from 2017
Revenue
Up$3,309,815
Up $419,749 (+15%) from 2017
Expenses
Up$3,258,333
Up $479,216 (+17%) from 2017
Net Income
Down$51,482
Down $59,467 (-54%) from 2017
To provide health information, education, prevention and medical care services "across the lifespan" to the medically, economically, culturally and educationally disadvantaged without regard to income, ethnicity or gender in urban philadelphia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $383,616 | $425,074 | ▲ $41,458 |
| Cash and Non-Interest-Bearing Accounts | $85,651 | $188,664 | ▲ $103,013 |
| Land, Buildings, and Equipment, Net | $7,211 | $13,865 | ▲ $6,654 |
| Inventories for Sale or Use | $4,286 | $6,153 | ▲ $1,867 |
| Prepaid Expenses and Deferred Charges | $1,342 | $1,342 | → $0 |
| Total Assets | $514,931 | $660,542 | ▲ $145,611 |
| Other Assets Total | $32,825 | $25,444 | ▼ $7,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,852 | $299,537 | ▲ $94,685 |
| Other Liabilities | $23,867 | $23,311 | ▼ $556 |
| Total Liabilities | $228,719 | $322,848 | ▲ $94,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,212 | $337,694 | ▲ $51,482 |
| Total Net Assets Fund Balance | $286,212 | $337,694 | ▲ $51,482 |
| Total Liabilities and Net Assets / Fund Balance | $514,931 | $660,542 | ▲ $145,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,865 | $69,213 | $83,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noble Jones Md | CEO | FT | $195,800 | $15,860 | $211,660 |
| Yvonne Jones Rn | President | FT | $124,021 | - | $124,021 |
| Eureka Armstrong | Employee | FT | $113,191 | - | $113,191 |
| Name | Title |
|---|---|
| Andrew Nicholas | Member |
| Blessing Eluwa Rn | Member |
| Brenda Little | Member |
| George Hayes Md | Member |
| Nichole Thomas | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,409,921 |
| Salaries, Compensation, and Employee Benefits | $848,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,981 | $44,554 | - | $445,535 |
| Current Officers, Directors, Trustees, and Key Employees | $307,093 | $34,121 | - | $341,214 |
| Occupancy | $169,437 | $18,826 | - | $188,263 |
| Payroll Taxes | $55,497 | $6,166 | - | $61,663 |
| All Other Expenses | $42,502 | $7,142 | - | $49,644 |
| Insurance | $29,009 | $3,223 | - | $32,232 |
| Other Expenses | $13,663 | $13,664 | - | $27,327 |
| Office Expenses | $9,588 | $9,588 | - | $19,176 |
| Travel | $7,538 | - | - | $7,538 |
| Depreciation Depletion | - | $2,862 | - | $2,862 |
| Total Functional Expenses | $3,083,348 | $174,985 | $0 | $3,258,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,258,333 |
| Total Expenses per Audited Statements | $3,258,333 |
| Total Expenses per Form 990 | $3,258,333 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | PRESIDENT OWNS 90% OF 1408, LLC | Rent Exp. | No | $165,450 |
| - | Family Member | Wages | No | $15,553 |
| Liability | Amount |
|---|---|
| Payroll & Payroll Taxes | $23,311 |
“Noble jones, md and yvonne jones, rn are married.”
“The board reviews and approves the 990 prior to filing.”
“The board members and director meet on a quarterly basis and reviews any conflicts. If any exist, they are resolved immediately.”
“The board of directors reviews and approves compensation.”
“Irs filing is available on orgnization's website, as well as upon request.”
“Governing documents are available upon request.”
“The board reviews & approves audits , financial statements & irs filings.”
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 | 204852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 383616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 425074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH INFORMATION, EDUCATION, PREVENTION AND MEDICAL CARE SERVICES "ACROSS THE LIFESPAN" TO THE MEDICALLY, ECONOMICALLY, CULTURALLY AND EDUCATIONALLY DISADVANTAGED WITHOUT REGARD TO INCOME, ETHNICITY OR GENDER IN URBAN PHILADELPHIA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YVONNE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157556462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1408 SOUTH BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 307093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2409921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3309815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848412 |
| IRS990/CYTotalExpensesAmt | 0 | 3258333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3309815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2862 |
| IRS990/Desc | 0 | PROVIDED HEALTH INFORMATION, EDUCATION, PREVENTION AND MEDICAL CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3083348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLESSING ELUWA RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE HAYES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE JONES RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOBLE JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUREKA ARMSTRONG |
| 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 | 124021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 211660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3309815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4286 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83078 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH INFORMATION, EDUCATION, PREVENTION AND MEDICAL CARE SERVICES "ACROSS THE LIFESPAN" TO THE MEDICALLY, ECONOMICALLY, CULTURALLY AND EDUCATIONALLY DISADVANTAGED WITHOUT REGARD TO INCOME, ETHNICITY OR GENDER IN URBAN PHILADELPHIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25444 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1997180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1997180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445535 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1342 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE JONES RN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3309815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3309815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1944231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2890066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 834636 |
| IRS990/PYTotalExpensesAmt | 0 | 2779117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2890066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3309815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3309815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2890066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2759322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2279156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13525650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13525650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3309815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2890066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2759322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2279156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13525650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13525650 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83078 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3258333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3309815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3258333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3309815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3309815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3258333 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NOBLE JONES MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS PERFORMANCE AND APPROVES SALARY ACCORDINGLY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HEATHER JONES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | 1408 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT OWNS 90% OF 1408, LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15553 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 165450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT EXP. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOBLE JONES, MD AND YVONNE JONES, RN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS AND DIRECTOR MEET ON A QUARTERLY BASIS AND REVIEWS ANY CONFLICTS. IF ANY EXIST, THEY ARE RESOLVED IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IRS FILING IS AVAILABLE ON ORGNIZATION'S WEBSITE, AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS & APPROVES AUDITS , FINANCIAL STATEMENTS & IRS FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 514931 |
| IRS990/TotalAssetsEOYAmt | 0 | 660542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 660542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3083348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3258333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322848 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3083348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3309815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 448872 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3309815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3309815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 660542 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/TravelGrp/TotalAmt | 0 | 7538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286212 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 337694 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1408 SOUTH BROAD STREET |
| IRS990/USAddress/CityNm | 0 | PHILADEPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MYURBANSOLUTIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE JONES RN PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2157556462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 233036955 |
| ReturnHeader/Filer/PhoneNum | 0 | 2157556462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1408 SOUTH BROAD STREET |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.