Civic Intelligence

Somerset Villas Inc.

990 • Fiscal year 2015 • EIN 25-1592475

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
167 W Allegheny Avenue No 200Philadelphia, PA 19140

(215) 426-8025

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,574

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,821,196

Down $223,416 (-4.4%) from 2014

Net Assets

Down

-$1,885,969

Down $306,367 (-19%) from 2014

Liabilities

Up

$6,707,165

Up $82,951 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$1,041,018

Down $706 (-0.1%) from 2014

Expenses

Down

$1,347,385

Down $4,967 (-0.4%) from 2014

Net Income

Up

-$306,367

Up $4,261 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $4,233,161Liabilities 2012: $5,255,314Net Assets 2012: -$1,022,1532012Assets 2013: $3,885,840Liabilities 2013: $5,154,814Net Assets 2013: -$1,268,9742013Assets 2014: $5,044,612Liabilities 2014: $6,624,214Net Assets 2014: -$1,579,6022014Assets 2015: $4,821,196Liabilities 2015: $6,707,165Net Assets 2015: -$1,885,9692015Assets 2016: $4,377,455Liabilities 2016: $6,561,322Net Assets 2016: -$2,183,8672016Assets 2017: $4,137,861Liabilities 2017: $6,434,511Net Assets 2017: -$2,296,6502017Assets 2018: $3,774,041Liabilities 2018: $6,090,277Net Assets 2018: -$2,316,2362018Assets 2019: $3,572,812Liabilities 2019: $5,972,101Net Assets 2019: -$2,399,2892019Assets 2020: $3,429,662Liabilities 2020: $5,872,835Net Assets 2020: -$2,443,1732020Assets 2021: $3,266,243Liabilities 2021: $5,788,910Net Assets 2021: -$2,522,6672021Assets 2022: $3,126,615Liabilities 2022: $5,711,633Net Assets 2022: -$2,585,0182022Assets 2023: $2,933,096Liabilities 2023: $5,624,929Net Assets 2023: -$2,691,8332023Assets 2024: $2,673,924Liabilities 2024: $5,489,780Net Assets 2024: -$2,815,8562024Assets 2025: $2,561,868Liabilities 2025: $5,451,529Net Assets 2025: -$2,889,6612025

Highlighted filing

2015

Assets$4,821,196
Liabilities$6,707,165
Net Assets-$1,885,969
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,333,8262012Expenses 2013: $1,344,8472013Revenue 2014: $1,041,724Expenses 2014: $1,352,352Net Income 2014: -$310,6282014Revenue 2015: $1,041,018Expenses 2015: $1,347,385Net Income 2015: -$306,3672015Revenue 2016: $1,046,619Expenses 2016: $1,344,517Net Income 2016: -$297,8982016Revenue 2017: $1,061,863Expenses 2017: $1,174,646Net Income 2017: -$112,7832017Revenue 2018: $1,090,486Expenses 2018: $1,110,072Net Income 2018: -$19,5862018Revenue 2019: $1,100,626Expenses 2019: $1,183,679Net Income 2019: -$83,0532019Revenue 2020: $1,125,115Expenses 2020: $1,168,999Net Income 2020: -$43,8842020Revenue 2021: $1,132,525Expenses 2021: $1,212,019Net Income 2021: -$79,4942021Revenue 2022: $1,174,531Expenses 2022: $1,236,882Net Income 2022: -$62,3512022Revenue 2023: $1,173,102Expenses 2023: $1,279,917Net Income 2023: -$106,8152023Revenue 2024: $1,262,399Expenses 2024: $1,386,422Net Income 2024: -$124,0232024Revenue 2025: $1,318,432Expenses 2025: $1,392,237Net Income 2025: -$73,8052025

Highlighted filing

2015

Revenue$1,041,018
Expenses$1,347,385
Net Income-$306,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,041,018
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

To provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,219,158$3,307,139▲ $87,981
Savings and Temporary Cash Investments$1,509,104$778,891▼ $730,213
Cash and Non-Interest-Bearing Accounts$39,829$450,517▲ $410,688
Prepaid Expenses and Deferred Charges$0$17,007▲ $17,007
Accounts Receivable$4,504$1,499▼ $3,005
Total Assets$5,044,612$4,821,196▼ $223,416
Other Assets Total$272,017$266,143▼ $5,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,563,725$6,475,902▼ $87,823
Accounts Payable and Accrued Expenses$40,179$210,669▲ $170,490
Other Liabilities$18,577$20,083▲ $1,506
Deferred Revenue$1,733$511▼ $1,222
Total Liabilities$6,624,214$6,707,165▲ $82,951
Net Assets / Fund Balance
Unrestricted Net Assets$-1,579,602$-1,885,969▼ $306,367
Total Net Assets Fund Balance$-1,579,602$-1,885,969▼ $306,367
Total Liabilities and Net Assets / Fund Balance$5,044,612$4,821,196▼ $223,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,069,121$4,688,292-
Land$133,044--
Equipment$104,974$187,616-
Other Assets Org$246,060--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Maria GonzalezPresident$104,574$104,574

Board Members and Trustees

NameTitle
Mike GarciaChairman
Ernest E JonesTreasurer
Rafael a Porrata-doriaVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,031,189
Investment Income
$64
Other Revenue
$9,765
Change in Net Assets
$-306,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,041,018
Total Revenue per Form 990
$1,041,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,743
Salaries, Compensation, and Employee Benefits$213,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$389,252--$389,252
Interest$270,737--$270,737
Other Salaries and Wages$77,743$94,275-$172,018
Insurance$49,830--$49,830
Fees for Services Management-$49,618-$49,618
Office Expenses-$30,484-$30,484
Other Employee Benefits$13,016$10,733-$23,749
Payroll Taxes$8,079$9,796-$17,875
Fees for Services Accounting-$11,000-$11,000
Other Expenses$35,955$2,825-$2,825
Total Functional Expenses$1,138,654$208,731$0$1,347,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,385
Total Expenses per Audited Statements$1,347,385
Total Expenses per Form 990$1,347,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$20,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization used a management company to handle day to day operations.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any established committees prior to the end of the year. The organization has planned quarterly meetings for the future.”

Form 990, Part VI, Section B, Line 11

“The organization provided a copy to the board of directors prior to filing via email. The board of directors will review the 990 with the board president and auditors prior to filing.”

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

“Employees are required to disclose compliance with the policy at the beginning of every year.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Villas Inc
EIN
25-1592475
Phone
2154268025
Address
167 W ALLEGHENY AVENUE NO 200, PHILADELPHIA, PA 19140

Signing Officer

Name
Maria Gonzalez
Title
President
Phone
2154268025
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Gonzalez
Formed
1988
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part X, Line 2

“The project is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code, and is also exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. Accordingly, no provision for income taxes is made in the accompanying financial statements. The project has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The projects federal exempt organization income tax returns (form 990) for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05335140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt06015407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01082848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01785596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137051
IRS990ScheduleA/Total509Grp/TotalAmt06015407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01793612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01143674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06068070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03069121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04688292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07757413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECTS FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03307139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266143
IRS990ScheduleD/TotalExpensesPerForm990Amt01347385
IRS990ScheduleD/TotalLiabilityAmt020083
IRS990ScheduleD/TotalRevenuePerForm990Amt01041018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED A MANAGEMENT COMPANY TO HANDLE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY ESTABLISHED COMMITTEES PRIOR TO THE END OF THE YEAR. THE ORGANIZATION HAS PLANNED QUARTERLY MEETINGS FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING VIA EMAIL. THE BOARD OF DIRECTORS WILL REVIEW THE 990 WITH THE BOARD PRESIDENT AND AUDITORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REQUIRED TO DISCLOSE COMPLIANCE WITH THE POLICY AT THE BEGINNING OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HACE MANAGEMENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231365351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232142317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232862437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 EAST LEHIGH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1167 WEST ALLEGHENY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2167 WEST ALLEGHENY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0173805
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153158
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26367
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05044612
IRS990/TotalAssetsEOYAmt04821196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,821,196
Liabilities
$6,707,165
Net assets
-$1,885,969
Revenue
$1,041,018
Expenses
$1,347,385
Net income
-$306,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$5.45$2.89$1.32$1.39$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.67$5.49$2.82$1.26$1.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$5.62$2.69$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$5.71$2.59$1.17$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.27$5.79$2.52$1.13$1.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.43$5.87$2.44$1.13$1.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.57$5.97$2.40$1.10$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.77$6.09$2.32$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.14$6.43$2.30$1.06$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$6.56$2.18$1.05$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.82$6.71$1.89$1.04$1.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.04$6.62$1.58$1.04$1.35$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$5.15$1.27$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.26$1.02$1.33