Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 23-3048843 • 501(c)3 • Philadelphia, PA
Profile
Facility maintained to provide housing, medical attention, counseling, meals, and advocacy for homeless individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$73,297
Down $5,297 (-6.7%) from 2024
Liabilities
Up$2,064,499
Up $164,155 (+8.6%) from 2024
Net Assets
Down-$1,991,202
Down $169,452 (-9.3%) from 2024
Revenue
Down$105,639
Down $14,109 (-12%) from 2024
Expenses
Up$275,091
Up $39,115 (+17%) from 2024
Net Income
Down-$169,452
Down $53,224 (-46%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Facility maintained to provide housing, medical attention, counseling, meals, and advocacy for homeless individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,931 | $72,297 | ▲ $12,366 |
| Cash and Non-Interest-Bearing Accounts | $18,663 | $1,000 | ▼ $17,663 |
| Total Assets | $78,594 | $73,297 | ▼ $5,297 |
| Liabilities | |||
| Other Liabilities | $1,583,544 | $1,747,699 | ▲ $164,155 |
| Unsecured Notes Loans Payable | $316,800 | $316,800 | → $0 |
| Total Liabilities | $1,900,344 | $2,064,499 | ▲ $164,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,821,750 | $-1,991,202 | ▼ $169,452 |
| Total Net Assets Fund Balance | $-1,821,750 | $-1,991,202 | ▼ $169,452 |
| Total Liabilities and Net Assets / Fund Balance | $78,594 | $73,297 | ▼ $5,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,297 | $764,298 | $836,595 |
| Name | Title |
|---|---|
| Tina Pagotto | President |
| Glenn Hauler | Secretary |
| Daniel Hirst | VP and Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,597 |
| Other Expenses | $85,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,259 | - | - | $162,259 |
| Insurance | $18,067 | - | - | $18,067 |
| Other Employee Benefits | $15,231 | - | - | $15,231 |
| Payroll Taxes | $12,107 | - | - | $12,107 |
| All Other Expenses | $10,897 | - | - | $10,897 |
| Depreciation Depletion | $7,034 | - | - | $7,034 |
| Other Expenses | $5,965 | - | - | $5,965 |
| Travel | $1,650 | - | - | $1,650 |
| Office Expenses | $358 | - | - | $358 |
| Fees for Services Other | $103 | - | - | $103 |
| Total Functional Expenses | $275,091 | $0 | $0 | $275,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $290,139 |
| Expenses per Audited Statements | $275,091 |
| Total Expenses per Form 990 | $275,091 |
| Expenses Not Reported on Form 990 | $15,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| All Board Members | Board Members | Organization Shares | Yes | - |
| Liability | Amount |
|---|---|
| Due to Affiliate - Bethesda Project | $1,747,699 |
“The draft 990 is distributed to the chief executive officer, board chair, finance committee chair, audit committee chair, and the full audit committee. The ceo , the finance committee chair, and the audit committee chair each has extensive experience reviewing the 990. All comments then are sent to the preparer. The 990 is then distributed to the full board prior to filing.”
“Governing documents, conflicts statements, and financial reports are made available for public inspection uplon request.”
“Imputed interest revenue 15,048 imputed interest expense -15,048”
“Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2022.”
“Imputed interest revenue 15,048”
“Imputed interest expense 15,048”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10897 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159851600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADLELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 85494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189597 |
| IRS990/CYTotalExpensesAmt | 0 | 275091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7034 |
| IRS990/Desc | 0 | FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA PAGOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN HAULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HIRST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 159447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP AND TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 66560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836595 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1821750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1991202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1821750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1991202 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15231 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1583544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1747699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TINA PAGOTTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT-OPERATING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165863 |
| IRS990/PYTotalExpensesAmt | 0 | 255261 |
| IRS990/PYTotalRevenueAmt | 0 | 119748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169452 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 350826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 519205 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764298 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 836595 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15048 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275091 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1747699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE - BETHESDA PROJECT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15048 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15048 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 105639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IMPUTED INTEREST REVENUE 15,048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IMPUTED INTEREST EXPENSE 15,048 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1747699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 105639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 120687 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 290139 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 159447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TINA PAGOTTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 171738 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALL BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ORGANIZATION SHARES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT 990 IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICER, BOARD CHAIR, FINANCE COMMITTEE CHAIR, AUDIT COMMITTEE CHAIR, AND THE FULL AUDIT COMMITTEE. THE CEO , THE FINANCE COMMITTEE CHAIR, AND THE AUDIT COMMITTEE CHAIR EACH HAS EXTENSIVE EXPERIENCE REVIEWING THE 990. ALL COMMENTS THEN ARE SENT TO THE PREPARER. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICTS STATEMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPLON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IMPUTED INTEREST REVENUE 15,048 IMPUTED INTEREST EXPENSE -15,048 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73297 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2064499 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2064499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1821750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1991202 |
| IRS990/TotalOtherCompensationAmt | 0 | 12291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39079 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73297 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 159447 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/TravelGrp/TotalAmt | 0 | 1650 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 316800 |
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| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-28 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222212404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARATZ & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4B EVES DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8569855688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN DOWDELL CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T11:16:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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