Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2021 • EIN 23-6398764

Jun 01, 2020 to May 31, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A

View Organization Page

704-706 W Girard AvenuePhiladelphia, PA 19123

(215) 825-8800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$186,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,011,613

Down $23,161 (-0.3%) from 2020

Net Assets

Down

$4,254,178

Down $217,800 (-4.9%) from 2020

Liabilities

Up

$2,757,435

Up $194,639 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$6,788,906

Up $1,458,474 (+27%) from 2020

Expenses

Up

$6,817,942

Up $509,339 (+8.1%) from 2020

Net Income

Up

-$29,036

Up $949,135 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$7,011,613
Liabilities$2,757,435
Net Assets$4,254,178
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$6,788,906
Expenses$6,817,942
Net Income-$29,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,175,074
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.

The corporation owns and manages housing facilities for senior citizens and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,811$1,033,244▼ $39,567
Savings and Temporary Cash Investments$86,341$86,730▲ $389
Cash and Non-Interest-Bearing Accounts$122,630$76,066▼ $46,564
Prepaid Expenses and Deferred Charges$44,287$58,254▲ $13,967
Investments Other Securities$10,057$4,563▼ $5,494
Total Assets$7,034,774$7,011,613▼ $23,161
Other Assets Total$5,698,648$5,752,756▲ $54,108
Liabilities
Accounts Payable and Accrued Expenses$1,916,053$2,270,830▲ $354,777
Other Liabilities$646,743$486,605▼ $160,138
Total Liabilities$2,562,796$2,757,435▲ $194,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,282,825$4,254,178▼ $28,647
Net Assets With Donor Restrictions$189,153$0▼ $189,153
Total Net Assets Fund Balance$4,471,978$4,254,178▼ $217,800
Total Liabilities and Net Assets / Fund Balance$7,034,774$7,011,613▼ $23,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,448$350,718$991,166
Other Land Buildings$347,415$31,854$379,269
Land$45,010-$45,010
Equipment$371$30,125$30,496
Other Assets Org$706,962--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AndersonMemberFT$186,000$186,000
Susanne DavisAsst TreasurerFT$100,100$100,100

Board Members and Trustees

NameTitle
Hollister KnowltonPresident
Fred SliferVP/secretary
Linell MccurryVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,617,573
Program Service Revenue
$474,814
Investment Income
$1,074,017
Other Revenue
$622,502
All Other Contributions
$77,605
Change in Net Assets
$-29,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,313,036
Salaries, Compensation, and Employee Benefits$2,504,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,987$577,886-$2,059,873
Office Expenses-$627,436-$627,436
Other Employee Benefits$189,214$73,782-$262,996
Occupancy$218,436--$218,436
Fees for Services Legal-$213,173-$213,173
Payroll Taxes$130,968$51,069-$182,037
Fees for Services Accounting-$100,919-$100,919
Other Expenses$96,400$464,551-$96,400
Insurance$54,003--$54,003
Depreciation Depletion$26,256--$26,256
Interest$21,107--$21,107
All Other Expenses$8,507--$8,507
Conferences and Meetings-$5,683-$5,683
Total Functional Expenses$4,703,443$2,114,499$0$6,817,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$459,207
Tenant Security Deposits$27,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of this form 990 was provided to the company's board of directors (the governing body) who reviewed and approved the form prior to its filing with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“Each director must execute a statement at the annual meeting each year setting forth any possible conflicts, or stating that no such confilcts exist. In addition, any employee having a suspected conflict must present it to the board of directors prior to action for approval.”

Form 990, Part VI, Section C, Line 19

“Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 704-06 west girard avenue; philadelphia pa 19123. Copies will be made on request.”

Filing and Contact Details

Filer

Filer Name
Friends Rehabilitation Program Inc
EIN
23-6398764
Phone
2158258800
Address
704-706 W GIRARD AVENUE, PHILADELPHIA, PA 19123

Signing Officer

Name
Andrew Anderson
Title
President
Phone
2158258800
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1961
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
47
Volunteers
2

Preparer

Firm
Mazars USA Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034-3201
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted assets -189,153.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight the audit of its financial statements and selection of independent accountant. The oversight process hasn't changed since the prior year.”

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04539968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04373311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03960993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04192432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03720624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020787328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0719330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0691698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01277124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02972015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0719330
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0616102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0306579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0161419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09152478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010236578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68440
IRS990ScheduleA/PublicSupportPY509Pct00.67760
IRS990ScheduleA/PublicSupportTotal509Amt023759343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05014782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05065009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04310036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04371768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04997748
IRS990ScheduleA/Total509Grp/TotalAmt023759343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05630914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05371780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04544793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013856167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05311597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034715251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030496
IRS990ScheduleD/LandGrp/BookValueAmt045010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01378773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13667021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2706962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENTIAL INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05752756
IRS990ScheduleD/TotalLiabilityAmt0486605
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSANNE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1100100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 WAS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHO REVIEWED AND APPROVED THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST EXECUTE A STATEMENT AT THE ANNUAL MEETING EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS, OR STATING THAT NO SUCH CONFILCTS EXIST. IN ADDITION, ANY EMPLOYEE HAVING A SUSPECTED CONFLICT MUST PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO ACTION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE AT THE COMPANY'S OFFICES AT 704-06 WEST GIRARD AVENUE; PHILADELPHIA PA 19123. COPIES WILL BE MADE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARILY RESTRICTED ASSETS -189,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HASN'T CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,011,613
Liabilities
$2,757,435
Net assets
$4,254,178
Revenue
$6,788,906
Expenses
$6,817,942
Net income
-$29,036
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