Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 23-3061705 • 501(c)3 • Philadelphia, PA
Profile
To establish a comprehensive and socio-economic development initiatives for community residents and the surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,227,635
Up $289,448 (+31%) from 2023
Liabilities
Up$957,021
Up $107,363 (+13%) from 2023
Net Assets
Up$270,614
Up $182,085 (+206%) from 2023
Revenue
Up$3,105,812
Up $13,579 (+0.4%) from 2023
Expenses
Down$2,803,780
Down $128,297 (-4.4%) from 2023
Net Income
Up$302,032
Up $141,876 (+89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To establish a comprehensive and socio-economic development initiatives for community residents and the surrounding communities.
Community development and social service programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $253,070 | $547,743 | ▲ $294,673 |
| Cash and Non-Interest-Bearing Accounts | $507,387 | $371,077 | ▼ $136,310 |
| Land, Buildings, and Equipment, Net | $170,730 | $218,635 | ▲ $47,905 |
| Prepaid Expenses and Deferred Charges | $6,500 | $6,500 | → $0 |
| Total Assets | $938,187 | $1,227,635 | ▲ $289,448 |
| Other Assets Total | $500 | $83,680 | ▲ $83,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $289,460 | $389,562 | ▲ $100,102 |
| Deferred Revenue | - | $246,064 | - |
| Other Liabilities | $153,254 | $178,115 | ▲ $24,861 |
| Unsecured Notes Loans Payable | $406,944 | $143,280 | ▼ $263,664 |
| Total Liabilities | $849,658 | $957,021 | ▲ $107,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,529 | $270,614 | ▲ $182,085 |
| Total Net Assets Fund Balance | $88,529 | $270,614 | ▲ $182,085 |
| Total Liabilities and Net Assets / Fund Balance | $938,187 | $1,227,635 | ▲ $289,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,786 | $100,077 | $253,863 |
| Other Land Buildings | $41,298 | $106,081 | $147,379 |
| Equipment | $5,854 | $81,840 | $87,694 |
| Land | $15,000 | - | $15,000 |
| Leasehold Improvements | $2,697 | $8,164 | $10,861 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zakariyya Abdur Rahman | President/ce | FT | $183,173 | $10,435 | $193,608 |
| Zakariyya Abdur Rahman | President/CEO | - | $183,173 | $10,435 | $193,608 |
| Majeedah Rashid | COO | FT | $142,827 | - | $142,827 |
| Taherrah Adbur-rahman | Fiscal Manag | FT | $103,846 | $10,435 | $114,281 |
| Name | Title |
|---|---|
| Stanley Crawford | Chairman |
| Dr Delana Wardlaw | Member |
| Sharon Powell | Member |
| Joyce Brooks | Secretary |
| Ron Bridges | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,745,946 |
| Salaries, Compensation, and Employee Benefits | $1,057,834 |
| Total Fundraising Expense | $142,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,308 | $166,197 | $58,181 | $622,686 |
| Current Officers, Directors, Trustees, and Key Employees | $215,205 | $89,795 | $31,435 | $336,435 |
| Fees for Services Other | $295,626 | $16,650 | - | $312,276 |
| Office Expenses | $103,713 | $43,010 | $15,057 | $161,780 |
| Insurance | $80,235 | $33,478 | $11,720 | $125,433 |
| Payroll Taxes | $55,587 | $23,194 | $8,120 | $86,901 |
| Information Technology | $35,574 | $14,843 | $5,196 | $55,613 |
| Occupancy | $30,704 | $12,811 | $4,485 | $48,000 |
| Fees for Services Accounting | $39,450 | $1,550 | - | $41,000 |
| Interest | - | $39,281 | - | $39,281 |
| All Other Expenses | $28,952 | - | - | $28,952 |
| Depreciation Depletion | $14,619 | $6,100 | $2,135 | $22,854 |
| Other Expenses | $12,837 | $5,357 | $1,875 | $20,069 |
| Other Employee Benefits | $7,556 | $3,152 | $1,104 | $11,812 |
| Advertising | $3,707 | $1,547 | $542 | $5,796 |
| Total Functional Expenses | $2,195,774 | $465,254 | $142,752 | $2,803,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,803,780 |
| Total Expenses per Audited Statements | $2,803,780 |
| Total Expenses per Form 990 | $2,803,780 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giveback Festiv | $58,000 | - | $47,505 | - |
| Total Events | $58,000 | - | $92,776 | $-92,776 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Z Z Distributors | Common Ownershi | Rent | No | $236,500 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $83,180 |
| Due to Funder | $44,928 |
| Funds Held for Others | $40,007 |
| Security Deposits | $10,000 |
“No review was or will be conducted.”
“The organization's documents are available upon request.”
“The organization's documents are available upon request.”
“Other fees 295,626 16,650 0”
“Adjustment to the net assets -119,947”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization qualifies for the charitable contribution deduction under section 170(b)(l)(a). The organization has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY DEVELOPMENT AND SOCIAL SERVICE PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 542 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5796 |
| IRS990/AllOtherContributionsAmt | 0 | 1647345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28952 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153291824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4414-16 GERMANTOWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2746328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 1745946 |
| IRS990/CYOtherRevenueAmt | 0 | -91259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057834 |
| IRS990/CYTotalExpensesAmt | 0 | 2803780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3105812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 246064 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2135 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22854 |
| IRS990/Desc | 0 | NEIGHBORHOOD ADVISORY COUNCIL THIS PROGRAM PROVIDES SOCIAL SERVICES AND OTHER RESOURCES TO LOW TO MODERATE INCOME RESIDENTS INCLUDING ENERGY AND BUDGET COUNSELING, HOUSING AND SUPPORTIVE ASSISTANCE, RESIDENT SUPPORT, AND YOUTH LEADERSHIP. |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312276 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10435 |
| 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 | 10435 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZAKARIYYA ABDUR RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAJEEDAH RASHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DELANA WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAHERRAH ADBUR-RAHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103846 |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FISCAL MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1040983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3198588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5196 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14843 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55613 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125433 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39281 |
| IRS990/InterestGrp/TotalAmt | 0 | 39281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514797 |
| 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 | TO ESTABLISH A COMPREHENSIVE AND SOCIO-ECONOMIC DEVELOPMENT INITIATIVES FOR COMMUNITY RESIDENTS AND THE SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -92776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -92776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4485 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161780 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -119947 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11812 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 741797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 741797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20069 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1517 |
| IRS990/OtherRevenueTotalAmt | 0 | 1517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86901 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 547743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6500 |
| IRS990/PrincipalOfficerNm | 0 | ZAKARIYYA ABDUR RAHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPERS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT SERVICES INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49242 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49242 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMERCIAL CORRIDOR REVITALIZATION THIS PROGRAM IS DESIGNED TO HELP BUILD A "CLEAN & SAFE NEIGHBORHOOD TO REMOVE BLIGHT AND INCORPORATE SECURITY MEASURES, ASSIST BUSINESSES WITH FACADE IMPROVEMENTS AND IMPROVE NICETOWN PARK. IN ADDITION, NCDC HAS BEEN SELECTED AS THE DEVELOPER (PROJECT USER) FOR THE REDEVELOPMENT OF THE BARRETT PLAYGROUND LOCATED IN THE LOGAN SECTION OF PHILADELPHIA AND FOR REDEVELOPMENT OF THE SHEPARD PLAYGROUND LOCATED IN THE NORTHWEST SECTION OF PHILADELPHIA. THESE PROJECTS INVOLVE THE MULTIMILLION-DOLLAR REDEVELOPMENT OF THE BUILDINGS, PLAY AREAS, AND FIELDS AT THE SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104358 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REAL ESTATE DEVELOPMENT THIS PROGRAM HAS TWO COMPONENTS: THE TARGETED HOUSING PRESERVATION PROGRAM AND THE HOUSING REVITALIZATION PROGRAM. THE TARGETED HOUSING PRESERVATION PROGRAM IS DESIGNED TO PROVIDE AFFORDABLE HOUSING THROUGH THE DEVELOPMENT OF NEW HOMES. THE HOUSING REVITALIZATION PROGRAM IS DESIGNED TO PRESERVE EXISTING HOUSING STOCK UTILIZING ENERGY EFFICIENCY WHENEVER POSSIBLE TO ESTABLISH SUSTAINABILITY. IN ADDITION, NCDC DEVELOPS LOW-INCOME HOUSING TAX CREDIT PROJECTS. |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87694 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2803780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FUNDER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3105812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A). THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83680 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3105812 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 34500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVEBACK FESTIV |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -92776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6801 |
| 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/BaseCompensationFilingOrgAmt | 0 | 183173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10435 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ZAKARIYYA ABDUR RAHMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193608 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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