Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,420,803
Down $87,642 (-5.8%) from 2010
Net Assets
Down$1,191,641
Down $263,716 (-18%) from 2010
Liabilities
Up$229,162
Up $176,074 (+332%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$934,156
Up $33,902 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Urban revitalization and support of community-based organizations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65881 |
| IRS990/AccountsReceivable/BOY | 0 | 169444 |
| IRS990/AccountsReceivable/EOY | 0 | 206796 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Urban Revitalization and support of community based organizations |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5601 VINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14623 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20907 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3438 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5158 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8596 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 125124 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12662 |
| IRS990/DeferredRevenue/EOY | 0 | 46736 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42607 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84288 |
| IRS990/DepreciationDepletion/Total | 0 | 126895 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE DEVELOPMENT AND REVITALIZATION OF BLIGHTED AREAS AND PROVIDER OF OFFICE SPACE FOR NONPROFIT COMMUNITY-BASED ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 785196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5030 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7973 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13003 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21599 |
| IRS990/FeesForServicesLegal/Total | 0 | 21599 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 27047 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 66984 |
| IRS990/FeesForServicesManagement/Total | 0 | 94031 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11788 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13597 |
| IRS990/FeesForServicesOther/Total | 0 | 25385 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MABLE WELBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELTON JOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD BIRTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBERA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOPE MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATHANIEL BRACEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8596 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 111124 |
| IRS990/Grants | 0 | 650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 650 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2430 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 650 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 650 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 650703 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2107 |
| IRS990/Insurance/ProgramServices | 0 | 18966 |
| IRS990/Insurance/Total | 0 | 21073 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 962 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2720257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3828574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1200061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1108317 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 100000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Urban Revitalization and support of community based organizations |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MABLE WELBORN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1455357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1191641 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14376 |
| IRS990/Occupancy/ProgramServices | 0 | 6974 |
| IRS990/Occupancy/Total | 0 | 21350 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18080 |
| IRS990/OfficeExpenses/Total | 0 | 27219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20268 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30514 |
| IRS990/OtherExpensePriorYear | 0 | 550064 |
| IRS990/OtherExpensesCurrentYear | 0 | 757497 |
| IRS990/OtherExpenses/Description | 0 | Direct Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Program Utilities |
| IRS990/OtherExpenses/Description | 2 | ACES Program |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188829 |
| IRS990/OtherExpenses/ProgramServices | 2 | 104124 |
| IRS990/OtherExpenses/Total | 0 | 113989 |
| IRS990/OtherExpenses/Total | 1 | 188829 |
| IRS990/OtherExpenses/Total | 2 | 104124 |
| IRS990/OtherLiabilities/BOY | 0 | 16544 |
| IRS990/OtherLiabilities/EOY | 0 | 16545 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 29783 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 355 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16547 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117138 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13126 |
| IRS990/PayrollTaxes/Total | 0 | 19761 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 525547 |
| IRS990/ProgramServiceRevenue/Description | 0 | CBO Support Srvs. |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 525547 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 601260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 525547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 19737 |
| IRS990/ReconcilationRevenueExpenses | 0 | -283453 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 14000 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 636671 |
| IRS990/RevenuesLessExpensesCY | 0 | -283453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -267677 |
| IRS990/SalariesEtcCurrentYear | 0 | 176009 |
| IRS990/SalariesEtcPriorYear | 0 | 347760 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 125124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 143354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 215417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 112421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 626316 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28204 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 525547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 601260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 470738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 711847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 710628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3020020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50522 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01370 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3646336 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 650671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 631260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 614092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 927264 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 823049 |
| IRS990ScheduleA/Total509/Total | 0 | 3646336 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3696858 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 692140 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2626207 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3318347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66850 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66850 |
| IRS990ScheduleD/Land/BookValue | 0 | 339071 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 339071 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 77106 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27200 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 104306 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Capital Contribution to Subsidiary MMWI. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16545 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 50000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16545 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1108317 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grantees must submit proposals, invoices and/or cost estimates |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The exectutive director received final compensation upon termination. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NATHANIEL BRACEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 8596 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 8596 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 100000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MABLE WELBORN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working Capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 100000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A management company was hired to manage the program facility. Admin. management was |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | contracted to consulting managers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Exec. Dir./board chair reviews & approves the 990 and advises Trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members are required to disclose conflicts and recuse themselves |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board of Trustees annually review and set compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The 990 is available on Guidestar and upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Adjustments made as a result of prior audit(s). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5601 VINE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 19139 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 231953772 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MINI MALL WEST INCORPORATED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Holding Company |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 14000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Cash |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MINI-MALL WEST INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | c |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5601 VINE STREET |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.