Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2010 • EIN 23-6398764

Jun 01, 2009 to May 31, 2010 • Filed on Apr 15, 2011

Organization ProfileN/A

View Organization Page

704-706 W Girard Avenue19123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$18,604,607

No earlier filing loaded for comparison.

Net Assets

$5,448,247

No earlier filing loaded for comparison.

Liabilities

$13,156,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,657,869

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $18,604,607Liabilities 2010: $13,156,360Net Assets 2010: $5,448,2472010Assets 2011: $28,644,401Liabilities 2011: $22,948,888Net Assets 2011: $5,695,5132011Assets 2012: $19,792,085Liabilities 2012: $14,439,763Net Assets 2012: $5,352,3222012Assets 2013: $14,719,566Liabilities 2013: $7,895,244Net Assets 2013: $6,824,3222013Assets 2014: $14,132,268Liabilities 2014: $7,157,128Net Assets 2014: $6,975,1402014Assets 2015: $13,625,569Liabilities 2015: $7,310,799Net Assets 2015: $6,314,7702015Assets 2016: $11,939,077Liabilities 2016: $7,021,620Net Assets 2016: $4,917,4572016Assets 2017: $11,562,985Liabilities 2017: $7,542,366Net Assets 2017: $4,020,6192017Assets 2018: $12,506,952Liabilities 2018: $1,670,480Net Assets 2018: $10,836,4722018Assets 2019: $6,729,809Liabilities 2019: $1,001,088Net Assets 2019: $5,728,7212019Assets 2020: $7,034,774Liabilities 2020: $2,562,796Net Assets 2020: $4,471,9782020Assets 2021: $7,011,613Liabilities 2021: $2,757,435Net Assets 2021: $4,254,1782021Assets 2022: $5,750,811Liabilities 2022: $1,026,030Net Assets 2022: $4,724,7812022Assets 2023: $6,554,371Liabilities 2023: $2,548,371Net Assets 2023: $4,006,0002023Assets 2024: $5,590,431Liabilities 2024: $1,587,201Net Assets 2024: $4,003,2302024

Highlighted filing

2010

Assets$18,604,607
Liabilities$13,156,360
Net Assets$5,448,247
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,657,8692010Expenses 2011: $4,955,5452011Expenses 2012: $6,923,6912012Expenses 2013: $7,103,0692013Revenue 2014: $4,664,795Expenses 2014: $4,464,670Net Income 2014: $200,1252014Revenue 2015: $3,991,782Expenses 2015: $4,652,441Net Income 2015: -$660,6592015Revenue 2016: $3,911,810Expenses 2016: $5,309,109Net Income 2016: -$1,397,2992016Revenue 2017: $4,414,732Expenses 2017: $5,117,162Net Income 2017: -$702,4302017Revenue 2018: $12,870,205Expenses 2018: $5,867,602Net Income 2018: $7,002,6032018Revenue 2019: $407,186Expenses 2019: $5,825,426Net Income 2019: -$5,418,2402019Revenue 2020: $5,330,432Expenses 2020: $6,308,603Net Income 2020: -$978,1712020Revenue 2021: $6,788,906Expenses 2021: $6,817,942Net Income 2021: -$29,0362021Revenue 2022: $7,433,729Expenses 2022: $6,963,000Net Income 2022: $470,7292022Revenue 2023: $6,289,212Expenses 2023: $7,007,993Net Income 2023: -$718,7812023Revenue 2024: $6,650,649Expenses 2024: $6,694,210Net Income 2024: -$43,5612024

Highlighted filing

2010

Revenue-
Expenses$3,657,869
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 15, 2011
Return Version
2009v1.7
Gross Receipts
$3,520,378
Mission and Program Overview

Mission

Friends rehabilitation program, inc. Is a quaker-related nonprofit organization whose mission is to provide housing and social services for low and moderate income households. In addition, the corporation is a developer and manager of various affordable housing projects.

Filing and Contact Details

Filer

EIN
23-6398764
Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0915931
IRS990/AccountsPayableAccruedExpenses/EOY0913408
IRS990/AccountsReceivable/BOY0797959
IRS990/AccountsReceivable/EOY0741716
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10704-706 WEST GIRARD AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019123
IRS990/Advertising/Fundraising0825
IRS990/Advertising/Total0825
IRS990/AllOtherContributions02590961
IRS990/AllOtherExpenses/ProgramServices014587
IRS990/AllOtherExpenses/Total014587
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0132452
IRS990/CashNonInterestBearing/EOY0405470
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral020649
IRS990/ConferencesMeetings/ProgramServices010195
IRS990/ConferencesMeetings/Total030844
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10THREE WORLD FINANCIAL CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11151 FARMINGTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121515 CHERRY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13777 SOUTH FIGUEROA STREET 14TH FLO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14123 SOUTH BROAD STREET 2250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HARTFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010020
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106156
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419109
IRS990/ContractorCompensation/Compensation0188511
IRS990/ContractorCompensation/Compensation1172267
IRS990/ContractorCompensation/Compensation2171002
IRS990/ContractorCompensation/Compensation3119509
IRS990/ContractorCompensation/Compensation4101000
IRS990/ContractorCompensation/DescriptionOfServices0CREDIT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices2LOAN REPAYMENTS
IRS990/ContractorCompensation/DescriptionOfServices3INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices4ARCHITECTURAL FEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AMERICAN EXPRESS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AETNA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MONTHLY MEETING OF PHILADELPHIA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13AICCO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14KISE STRAW AND KOLODNER
IRS990/ContributionsGrantsCurrentYear02590961
IRS990/ContributionsGrantsPriorYear02558852
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015666
IRS990/DepreciationDepletion/ProgramServices075515
IRS990/DepreciationDepletion/Total091181
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02924306
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral019580
IRS990/FeesForServicesAccounting/ProgramServices031886
IRS990/FeesForServicesAccounting/Total051466
IRS990/FeesForServicesLegal/ManagementAndGeneral07385
IRS990/FeesForServicesLegal/ProgramServices01663
IRS990/FeesForServicesLegal/Total09048
IRS990/FeesForServicesManagement/ProgramServices017715
IRS990/FeesForServicesManagement/Total017715
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0C CRAIG SMITH
IRS990/Form990PartVIISectionA/NamePerson1PETER DORIS
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN KAMP
IRS990/Form990PartVIISectionA/NamePerson3FRED SLIFER
IRS990/Form990PartVIISectionA/NamePerson4KATHY REILLY
IRS990/Form990PartVIISectionA/NamePerson5JON LISS
IRS990/Form990PartVIISectionA/NamePerson6ELIOT INGRAM
IRS990/Form990PartVIISectionA/NamePerson7DOUG PYLE
IRS990/Form990PartVIISectionA/NamePerson8RALPH DAVID SAMUEL ESQ
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA FINLEY
IRS990/Form990PartVIISectionA/NamePerson10OTIS BULLOCK
IRS990/Form990PartVIISectionA/NamePerson11GEORGE SCHAEFFER
IRS990/Form990PartVIISectionA/NamePerson12LINELL MCCURRY
IRS990/Form990PartVIISectionA/NamePerson13JENA NOTTINGHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0150000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13114844
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13PROGRAM COORDINATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants02590961
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03520378
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral01886
IRS990/Insurance/ProgramServices039641
IRS990/Insurance/Total041527
IRS990/IntangibleAssets/EOY04762
IRS990/Interest/ManagementAndGeneral070414
IRS990/Interest/ProgramServices069946
IRS990/Interest/Total0140360
IRS990/InvestmentIncomeCurrentYear0303186
IRS990/InvestmentIncomePriorYear0260673
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0303186
IRS990/InvestmentIncome/TotalRevenueColumn0303186
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0953272
IRS990/LandBuildingsEquipmentBasis02583857
IRS990/LandBuildingsEquipmentBasisNet/BOY01702480
IRS990/LandBuildingsEquipmentBasisNet/EOY01630585
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04252194
IRS990/MortNotesPyblSecuredInvestProp/EOY04701349
IRS990/NameOfPrincipalOfficerPerson0C CRAIG SMITH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05334408
IRS990/NetAssetsOrFundBalancesEOY05448247
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960147
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0239765
IRS990/Occupancy/Total0239765
IRS990/OfficeExpenses/Fundraising01000
IRS990/OfficeExpenses/ManagementAndGeneral0141062
IRS990/OfficeExpenses/ProgramServices077943
IRS990/OfficeExpenses/Total0220005
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY015341611
IRS990/OtherAssetsTotal/EOY015756145
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070778
IRS990/OtherEmployeeBenefits/ProgramServices079172
IRS990/OtherEmployeeBenefits/Total0149950
IRS990/OtherExpensePriorYear02950612
IRS990/OtherExpensesCurrentYear02279904
IRS990/OtherExpenses/Description0Rental assistance
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description2Professional fees
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4Bad Debts
IRS990/OtherExpenses/ManagementAndGeneral022540
IRS990/OtherExpenses/ProgramServices01313833
IRS990/OtherExpenses/ProgramServices142866
IRS990/OtherExpenses/ProgramServices242312
IRS990/OtherExpenses/Total01313833
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total265406
IRS990/OtherExpenses/Total342312
IRS990/OtherExpenses/Total40
IRS990/OtherLiabilities/BOY07525304
IRS990/OtherLiabilities/EOY03959211
IRS990/OtherRevenueCurrentYear0311979
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0Management fee
IRS990/OtherRevenueMisc/Description1Developer fee
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0302143
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19836
IRS990/OtherRevenueMisc/TotalRevenueColumn0302143
IRS990/OtherRevenueMisc/TotalRevenueColumn19836
IRS990/OtherRevenuePriorYear0644337
IRS990/OtherSalariesAndWages/Fundraising05000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0329177
IRS990/OtherSalariesAndWages/ProgramServices0790425
IRS990/OtherSalariesAndWages/Total01124602
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0-10098
IRS990/PaymentsToAffiliates/Total0-10098
IRS990/PayrollTaxes/ManagementAndGeneral027601
IRS990/PayrollTaxes/ProgramServices075812
IRS990/PayrollTaxes/Total0103413
IRS990/PermanentlyRestrictedNetAssets/BOY0167645
IRS990/PermanentlyRestrictedNetAssets/EOY0167645
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY053335
IRS990/PrepaidExpensesDeferredCharges/EOY065929
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0314252
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue0929417
IRS990/RevenuesLessExpensesCY0-137491
IRS990/RevenuesLessExpensesPriorYear0-515199
IRS990/SalariesEtcCurrentYear01377965
IRS990/SalariesEtcPriorYear01028449
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02590961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02558852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02336532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02055579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02258610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011800534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0303186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0260673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0223877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years072361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047944
IRS990ScheduleA/GrossInvestmentIncome509/Total0908041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0930421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0644337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01385598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01749501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01800942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06510799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0303186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0260673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0223877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years072361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047944
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0908041
IRS990ScheduleA/InvestmentIncomePercentage00.04720
IRS990ScheduleA/PriorYearSupportPercentage00.97130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95280
IRS990ScheduleA/PublicSupportTotal509018311333
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03521382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03203189
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03722130
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03805080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04059552
IRS990ScheduleA/Total509/Total018311333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03824568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03463862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03946007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03877441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04107496
IRS990ScheduleA/TotalSupportTotal/Total019219374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01526575
IRS990ScheduleD/Buildings/Depreciation0953272
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02479847
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance099976
IRS990ScheduleD/CurrentYear/EndOfYearBalance0114412
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses014436
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0138614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,604,607
Liabilities
$13,156,360
Net assets
$5,448,247
Revenue
-
Expenses
$3,657,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.59$4.00$6.65$6.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.55$2.55$4.01$6.29$7.01$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.03$4.72$7.43$6.96$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.01$2.76$4.25$6.79$6.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.03$2.56$4.47$5.33$6.31$0.98
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.00$5.73$0.41$5.83$5.42
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.67$10.8$12.9$5.87$7.00
2017Detailed filing. Detailed filing data is available for this year.$11.6$7.54$4.02$4.41$5.12$0.70
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.02$4.92$3.91$5.31$1.40
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.31$6.31$3.99$4.65$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.1$7.16$6.98$4.66$4.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.90$6.82$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$14.4$5.35$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$22.9$5.70$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.2$5.45$3.66