Civic Intelligence

Comhar Development Foundation

990EZ • Fiscal year 2023 • EIN 23-3037786

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

100 West Lehigh AvenuePhiladelphia, PA 19133

(215) 203-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$277,910

Up $345 (+0.1%) from 2022

Net Assets

Down

$250,461

Down $555 (-0.2%) from 2022

Liabilities

Up

$27,449

Up $900 (+3.4%) from 2022

Revenue And Expenses

Revenue

Up

$360

Up $360 from 2022

Expenses

Down

$915

Down $20,226 (-96%) from 2022

Net Income

Up

-$555

Up $20,586 (+97%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $296,002Liabilities 2011: $28,6462011Assets 2012: $310,371Liabilities 2012: $27,2072012Assets 2013: $457,916Liabilities 2013: $329Net Assets 2013: $457,5872013Assets 2014: $375,912Liabilities 2014: $17,045Net Assets 2014: $358,8672014Assets 2015: $364,114Liabilities 2015: $0Net Assets 2015: $364,1142015Assets 2016: $339,091Liabilities 2016: $17,595Net Assets 2016: $321,4962016Assets 2017: $333,860Liabilities 2017: $5,415Net Assets 2017: $328,4452017Assets 2018: $285,151Liabilities 2018: $7,501Net Assets 2018: $277,6502018Assets 2019: $296,904Liabilities 2019: $10,452Net Assets 2019: $286,4522019Assets 2020: $295,230Liabilities 2020: $10,408Net Assets 2020: $284,8222020Assets 2021: $283,955Liabilities 2021: $11,798Net Assets 2021: $272,1572021Assets 2022: $277,565Liabilities 2022: $26,549Net Assets 2022: $251,0162022Assets 2023: $277,910Liabilities 2023: $27,449Net Assets 2023: $250,4612023Assets 2024: $286,200Liabilities 2024: $27,449Net Assets 2024: $258,7512024

Highlighted filing

2023

Assets$277,910
Liabilities$27,449
Net Assets$250,461

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $78,238Expenses 2011: $30,506Net Income 2011: $47,7322011Revenue 2012: $42,515Expenses 2012: $26,707Net Income 2012: $15,8082012Revenue 2013: $175,847Expenses 2013: $1,424Net Income 2013: $174,4232013Revenue 2014: $27,725Expenses 2014: $126,445Net Income 2014: -$98,7202014Revenue 2015: $29,458Expenses 2015: $24,211Net Income 2015: $5,2472015Revenue 2016: $24,447Expenses 2016: $67,065Net Income 2016: -$42,6182016Revenue 2017: $30,121Expenses 2017: $23,172Net Income 2017: $6,9492017Revenue 2018: $21,842Expenses 2018: $72,637Net Income 2018: -$50,7952018Revenue 2019: $33,483Expenses 2019: $24,681Net Income 2019: $8,8022019Revenue 2020: $3,995Expenses 2020: $5,626Net Income 2020: -$1,6312020Revenue 2021: $225Expenses 2021: $12,890Net Income 2021: -$12,6652021Revenue 2022: $0Expenses 2022: $21,141Net Income 2022: -$21,1412022Revenue 2023: $360Expenses 2023: $915Net Income 2023: -$5552023Revenue 2024: $12,750Expenses 2024: $4,460Net Income 2024: $8,2902024

Highlighted filing

2023

Revenue$360
Expenses$915
Net Income-$555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$360
Mission and Program Overview

Mission

To provide fundraising and development support for affiliated tax exempt organizations providing behavioral health, counseling, residential, and other related services.

To provide low-income housing for behavioral health challenged individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW-INCOME HOUSING FOR BEHAVIORAL HEALTH CHALLENGED INDIVIDUALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DOOLEYPresident-$0--
GREGORY DESHIELDSTreasurer-$0--
DONNA BRENNERSecretary-$0--
JALIYA FAULKNERBoard Member-$0--
MICHELLE FLOWERSBoard Member-$0--
RADHIKA GOPALAKRISHNANBoard Member-$0--
KYLE CARTERBoard Member-$0--
LINDA ADAMSBoard Member-$0--
ALLIE BRUCHWALSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Comhar Development Foundation
EIN
23-3037786
In Care Of
% TYRONE HOWELL
Phone
2152033000
Address
100 West Lehigh Avenue, Philadelphia, PA 19133

Signing Officer

Name
Tyrone Howell
Title
CFO
Phone
2152033000
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Primary Exempt Purpose

To provide fundraising and development support for affiliated tax exempt organizations providing behavioral health, counseling, residential, and other related services.

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:915

Form 990EZ Part II Line 26

Description:DEFERRED REVENUE BOY Amount:2500 EOY Amount:2500

Form 990EZ Part II Line 26

Description:DUE TO AFFILIATES BOY Amount:24049 EOY Amount:24949

Raw XML Appendix189 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0915
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDRAISING AND DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORGANIZATIONS PROVIDING BEHAVIORAL HEALTH, COUNSELING, RESIDENTIAL, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE EXPENSE Amount:915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DEFERRED REVENUE BOY Amount:2500 EOY Amount:2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO AFFILIATES BOY Amount:24049 EOY Amount:24949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
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ReturnHeader/Filer/EIN0233037786
ReturnHeader/Filer/InCareOfNm0% TYRONE HOWELL
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ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
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ReturnHeader/ReturnTs02024-05-15T13:30:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.27$2.59$0.13$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.50$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.86$0.33$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.78$0.22$0.73$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.18$3.21$0.24$0.67$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.59$0.28$1.26$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$1.76$0.01$1.74
2012Summary only. Only limited summary data is available for this year.$3.10$0.27$0.43$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$2.96$0.29$0.78$0.31$0.48