Civic Intelligence

Zion Non-Profit Charitable Trust

EIN 23-6424419 • 501(c)3 • Philadelphia, PA

Profile

Urban revitalization and support of community-based organizations.

1415 N Broad StreetPhiladelphia, PA 19122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,851,300

Up $1,578,856 (+37%) from 2022

Liabilities

Up

$1,568,164

Up $395,275 (+34%) from 2022

Net Assets

Up

$4,283,136

Up $1,183,581 (+38%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Down

$1,712,718

Down $278,404 (-14%) from 2022

Expenses

Down

$993,329

Down $14,697 (-1.5%) from 2022

Net Income

Down

$719,389

Down $263,707 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,508,445Liabilities 2010: $53,088Net Assets 2010: $1,455,3572010Assets 2011: $1,420,803Liabilities 2011: $229,162Net Assets 2011: $1,191,6412011Assets 2013: $1,583,009Liabilities 2013: $842,568Net Assets 2013: $740,4412013Assets 2015: $1,246,940Liabilities 2015: $781,791Net Assets 2015: $465,1492015Assets 2016: $1,203,411Liabilities 2016: $634,442Net Assets 2016: $568,9692016Assets 2017: $1,218,758Liabilities 2017: $412,271Net Assets 2017: $806,4872017Assets 2019: $1,614,461Liabilities 2019: $255,326Net Assets 2019: $1,359,1352019Assets 2020: $2,119,068Liabilities 2020: $259,087Net Assets 2020: $1,859,9812020Assets 2021: $2,598,416Liabilities 2021: $481,957Net Assets 2021: $2,116,4592021Assets 2022: $4,272,444Liabilities 2022: $1,172,889Net Assets 2022: $3,099,5552022Assets 2024: $5,851,300Liabilities 2024: $1,568,164Net Assets 2024: $4,283,1362024

Highlighted filing

2024

Assets$5,851,300
Liabilities$1,568,164
Net Assets$4,283,136
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $900,2542010Expenses 2011: $934,1562011Revenue 2013: -$100,259Expenses 2013: $89,010Net Income 2013: -$189,2692013Revenue 2015: -$52,701Expenses 2015: $79,477Net Income 2015: -$132,1782015Revenue 2016: $171,591Expenses 2016: $87,657Net Income 2016: $83,9342016Revenue 2017: $1,191,673Expenses 2017: $954,156Net Income 2017: $237,5172017Revenue 2019: $1,136,782Expenses 2019: $803,908Net Income 2019: $332,8742019Revenue 2020: $1,235,042Expenses 2020: $734,196Net Income 2020: $500,8462020Revenue 2021: $1,180,695Expenses 2021: $924,217Net Income 2021: $256,4782021Revenue 2022: $1,991,122Expenses 2022: $1,008,026Net Income 2022: $983,0962022Revenue 2024: $1,712,718Expenses 2024: $993,329Net Income 2024: $719,3892024

Highlighted filing

2024

Revenue$1,712,718
Expenses$993,329
Net Income$719,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,851,300
Liabilities
$1,568,164
Net assets
$4,283,136
Revenue
$1,712,718
Expenses
$993,329
Net income
$719,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.57$4.28$1.71$0.99$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.17$3.10$1.99$1.01$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.48$2.12$1.18$0.92$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$1.24$0.73$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$1.14$0.80$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.81$1.19$0.95$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$0.05$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$0.10$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,712,718
Mission and Program Overview

Mission

Urban revitalization and support of community-based organizations.

Promote and support urban economic development, self-help, & economic enpowerment of community-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,127$2,457,686▲ $397,559
Investments in Publicly Traded Securities-$1,776,805-
Savings and Temporary Cash Investments$2,143,012$1,369,647▼ $773,365
Accounts Receivable$4,555$91,691▲ $87,136
Cash and Non-Interest-Bearing Accounts$53,730$89,083▲ $35,353
Prepaid Expenses and Deferred Charges$51,601$55,775▲ $4,174
Investments Other Securities$508,860$10,613▼ $498,247
Total Assets$4,821,885$5,851,300▲ $1,029,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,332$1,300,000▲ $312,668
Other Liabilities$223,290$203,996▼ $19,294
Accounts Payable and Accrued Expenses$47,516$64,168▲ $16,652
Total Liabilities$1,258,138$1,568,164▲ $310,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,530,957$4,283,136▲ $752,179
Net Assets With Donor Restrictions$32,790--
Total Net Assets Fund Balance$3,563,747$4,283,136▲ $719,389
Total Liabilities and Net Assets / Fund Balance$4,821,885$5,851,300▲ $1,029,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,650$3,807,827$5,919,477
Leasehold Improvements$0$554,294$554,294
Land$339,071-$339,071
Equipment$6,965$49,534$56,499
Other Securities$10,613--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Portia FullardExecutive DirectorFT$5,192$5,192

Board Members and Trustees

NameTitle
Mable E WelbornBoard Chair
Barbara Ann MooreVice Chair
Daryl DebrestTrustee
Gemela N Mcclendon EsqTrustee
Jasmine E SessomsTrustee
Julie Sullivan-detheridgeTrustee
Julius S Sharpe JrTrustee
Sheila D IrelandSecretary
Linda L House CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,106
Program Service Revenue
$913,828
Investment Income
$40,822
Other Revenue
$540,962
All Other Contributions
$97,106
Change in Net Assets
$719,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,718
Revenue Not Reported on Form 990
$34,329
Total Revenue per Audited Statements
$1,747,047
Total Revenue per Form 990
$1,712,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,364
Salaries, Compensation, and Employee Benefits$188,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,725$0$0$175,725
Other Salaries and Wages$158,642$0$0$158,642
Fees for Services Other$0$66,922$0$66,922
Depreciation Depletion$58,025$0$0$58,025
Insurance$42,389$0$0$42,389
Fees for Services Accounting$0$39,866$0$39,866
Office Expenses$37,976$0$0$37,976
Interest$35,362$0$0$35,362
Payroll Taxes$18,081$0$0$18,081
Other Expenses$17,412$0$0$17,412
Other Employee Benefits$12,242$0$0$12,242
Fees for Services Legal$0$6,326$0$6,326
Total Functional Expenses$780,957$212,372$0$993,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,658
Expenses per Audited Statements$993,329
Total Expenses per Form 990$993,329
Expenses Not Reported on Form 990$34,329
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
Security Deposits$172,497
Advanced Rental Payments$31,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leon H Sullivan Charitable Trust
EIN
23-6424419
Phone
2156843400
Address
1415 N BROAD STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Mable Welborn
Title
Board Chair
Phone
2156843400
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mable Welborn
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to the board for review before being filed.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy at the board level.”

Financial Statement Notes

Pt X, Line 2

“The trust is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the trust qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The trust has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The trusts policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064168
IRS990/AccountsReceivableGrp/BOYAmt04555
IRS990/AccountsReceivableGrp/EOYAmt091691
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND SUPPORT URBAN ECONOMIC DEVELOPMENT, SELF-HELP, & ECONOMIC ENPOWERMENT OF COMMUNITY-BASED ORGANIZATIONS.
IRS990/AllOtherContributionsAmt097106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MABLE WELBORN
IRS990/BooksInCareOfDetail/PhoneNum02156843400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 N BROAD STREET STE 226
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053730
IRS990/CashNonInterestBearingGrp/EOYAmt089083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040822
IRS990/CYOtherExpensesAmt0804364
IRS990/CYOtherRevenueAmt0540962
IRS990/CYProgramServiceRevenueAmt0913828
IRS990/CYRevenuesLessExpensesAmt0719389
IRS990/CYSalariesCompEmpBnftPaidAmt0188965
IRS990/CYTotalExpensesAmt0993329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058025
IRS990/DepreciationDepletionGrp/TotalAmt058025
IRS990/Desc0ECONOMIC DEVELOPMENT AND REVITALIZATION OF COMMUNITY AREAS AND PROVIDER OF OFFICE SPACE FOR NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032790
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0780957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039866
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt039866
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06326
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06326
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt066922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PORTIA FULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MABLE E WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ANN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA L HOUSE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA D IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DARYL DEBREST
IRS990/Form990PartVIISectionAGrp/PersonNm6GEMELA N MCCLENDON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMINE E SESSOMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIUS S SHARPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE SULLIVAN-DETHERIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01712718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042389
IRS990/InsuranceGrp/TotalAmt042389
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt035362
IRS990/InterestGrp/TotalAmt035362
IRS990/InvestmentIncomeGrp/ExclusionAmt040822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040822
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0508860
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01776805
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04411655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02457686
IRS990/LandBldgEquipCostOrOtherBssAmt06869341
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND SUPPORT URBAN ECONOMIC DEVELOPMENT, SELF-HELP, & ECONOMIC ENPOWERMENT OF COMMUNITY-BASED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt03563747
IRS990/NetAssetsOrFundBalancesEOYAmt04283136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03530957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04283136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0175725
IRS990/OccupancyGrp/TotalAmt0175725
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037976
IRS990/OfficeExpensesGrp/TotalAmt037976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012242
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0109413
IRS990/OtherExpensesGrp/ProgramServicesAmt1115690
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt317412
IRS990/OtherExpensesGrp/TotalAmt0109413
IRS990/OtherExpensesGrp/TotalAmt1115690
IRS990/OtherExpensesGrp/TotalAmt299258
IRS990/OtherExpensesGrp/TotalAmt317412
IRS990/OtherLiabilitiesGrp/BOYAmt0223290
IRS990/OtherLiabilitiesGrp/EOYAmt0203996
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0GROUND LEASING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540962
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0540962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018081
IRS990/PayrollTaxesGrp/TotalAmt018081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055775
IRS990/PrincipalOfficerNm0MABLE WELBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913828
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012262
IRS990/PYOtherExpensesAmt0780403
IRS990/PYOtherRevenueAmt0440947
IRS990/PYProgramServiceRevenueAmt0855690
IRS990/PYRevenuesLessExpensesAmt0464192
IRS990/PYSalariesCompEmpBnftPaidAmt0171785
IRS990/PYTotalExpensesAmt0952188
IRS990/PYTotalRevenueAmt01416380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0719389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0120000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02143012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01712718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01416380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01953812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01176384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01202091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07461385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068238
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt07689218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02057058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227091
IRS990ScheduleA/Total509Grp/TotalAmt07689218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07757456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02111650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03807827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05919477
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034329
IRS990ScheduleD/DonatedServicesUseFcltsAmt034329
IRS990ScheduleD/EquipmentGrp/BookValueAmt06965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056499
IRS990ScheduleD/ExpensesNotReportedAmt034329
IRS990ScheduleD/ExpensesSubtotalAmt0993329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339071
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0554294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTAL PAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010613
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt034329
IRS990ScheduleD/RevenueSubtotalAmt01712718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE TRUST HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE TRUSTS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457686
IRS990ScheduleD/TotalBookValueSecuritiesAmt010613
IRS990ScheduleD/TotalExpensesPerForm990Amt0993329
IRS990ScheduleD/TotalLiabilityAmt0203996
IRS990ScheduleD/TotalRevenuePerForm990Amt01712718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits