Civic Intelligence

Bhp Services Inc

990 • Fiscal year 2013 • EIN 26-0622238

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

8301 Roosevelt Boulevard19152
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$548,005

Down $103,988 (-16%) from 2012

Net Assets

Up

$200,293

Up $64,444 (+47%) from 2012

Liabilities

Down

$347,712

Down $168,432 (-33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,777,761

Down $28,347 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $469,212Liabilities 2010: $355,797Net Assets 2010: $113,4152010Assets 2011: $300,225Liabilities 2011: $296,063Net Assets 2011: $4,1622011Assets 2012: $651,993Liabilities 2012: $516,144Net Assets 2012: $135,8492012Assets 2013: $548,005Liabilities 2013: $347,712Net Assets 2013: $200,2932013Assets 2014: $823,669Liabilities 2014: $542,619Net Assets 2014: $281,0502014Assets 2015: $1,256,840Liabilities 2015: $536,623Net Assets 2015: $720,2172015Assets 2016: $1,605,078Liabilities 2016: $961,846Net Assets 2016: $643,2322016Assets 2017: $1,758,483Liabilities 2017: $572,663Net Assets 2017: $1,185,8202017Assets 2018: $1,538,864Liabilities 2018: $1,158,236Net Assets 2018: $380,6282018Assets 2019: $1,381,558Liabilities 2019: $1,148,854Net Assets 2019: $232,7042019Assets 2020: $4,760,730Liabilities 2020: $1,847,801Net Assets 2020: $2,912,9292020

Highlighted filing

2013

Assets$548,005
Liabilities$347,712
Net Assets$200,293

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,333,9922010Expenses 2011: $4,413,0732011Expenses 2012: $2,806,1082012Expenses 2013: $2,777,7612013Revenue 2014: $3,221,606Expenses 2014: $3,052,977Net Income 2014: $168,6292014Revenue 2015: $3,363,351Expenses 2015: $3,034,727Net Income 2015: $328,6242015Revenue 2016: $3,427,321Expenses 2016: $3,172,851Net Income 2016: $254,4702016Revenue 2017: $3,879,294Expenses 2017: $3,557,302Net Income 2017: $321,9922017Revenue 2018: $4,015,849Expenses 2018: $4,116,538Net Income 2018: -$100,6892018Revenue 2019: $3,839,211Expenses 2019: $3,967,014Net Income 2019: -$127,8032019Revenue 2020: $6,563,621Expenses 2020: $3,883,396Net Income 2020: $2,680,2252020

Highlighted filing

2013

Revenue-
Expenses$2,777,761
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$2,842,205
Mission and Program Overview

Mission

To provide management services to the baptist homes of philadelphia and the baptist homes foundation both exempt organizations under section 501(c)(3)

Filing and Contact Details

Filer

EIN
26-0622238
Raw XML AppendixShowing 400 of 612 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0244669
IRS990/AccountsPayableAccruedExpenses/EOY0162682
IRS990/AccountsReceivable/BOY0457826
IRS990/AccountsReceivable/EOY0397413
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MANAGEMENT SERVICES TO THE BAPTIST HOMES OF PHILADELPHIA AND THE BAPTIST HOMES FOUNDATION BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)
IRS990/AddressPrincipalOfficerUS/AddressLine108301 ROOSEVELT BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019152
IRS990/Advertising/ManagementAndGeneral09562
IRS990/Advertising/ProgramServices09721
IRS990/Advertising/Total019283
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY056025
IRS990/CashNonInterestBearing/EOY070536
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0194025
IRS990/CompCurrentOfficersDirectors/Total0194025
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02041
IRS990/ConferencesMeetings/ProgramServices02076
IRS990/ConferencesMeetings/Total04117
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010852
IRS990/DepreciationDepletion/ProgramServices011034
IRS990/DepreciationDepletion/Total021886
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE MANAGEMENT AND SHARED SERVICES TO EXEMPT NURSINGHOMES
IRS990/DisregardedEntity01
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01349620
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02318
IRS990/FeesForServicesAccounting/ProgramServices02357
IRS990/FeesForServicesAccounting/Total04675
IRS990/FeesForServicesLegal/ManagementAndGeneral021792
IRS990/FeesForServicesLegal/ProgramServices022157
IRS990/FeesForServicesLegal/Total043949
IRS990/FeesForServicesOther/ManagementAndGeneral024860
IRS990/FeesForServicesOther/ProgramServices025276
IRS990/FeesForServicesOther/Total050136
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0REV JOHN BRYANT
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER ARTUR
IRS990/Form990PartVIISectionA/NamePerson2FRANK E BOCKIUS
IRS990/Form990PartVIISectionA/NamePerson3NEAL I MERMELSTEIN
IRS990/Form990PartVIISectionA/NamePerson4JOANNA ROGERS MCCOURT
IRS990/Form990PartVIISectionA/NamePerson5LAURA LEE VISCO
IRS990/Form990PartVIISectionA/NamePerson6FRANK WECKENMAN
IRS990/Form990PartVIISectionA/NamePerson7ROBERT JACOBS
IRS990/Form990PartVIISectionA/NamePerson8ARLENE ANGELO
IRS990/Form990PartVIISectionA/NamePerson9THOMAS MORRIN
IRS990/Form990PartVIISectionA/NamePerson10REV JERRY SANDERS
IRS990/Form990PartVIISectionA/NamePerson11KEVIN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson12MARY WOMBWELL
IRS990/Form990PartVIISectionA/NamePerson13ANTHONY VISCO
IRS990/Form990PartVIISectionA/NamePerson14MARK P NESSEL
IRS990/Form990PartVIISectionA/NamePerson15LISA SOPHIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1525522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15194025
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIR ELECT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CHAIR
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02842205
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03657
IRS990/InformationTechnology/ProgramServices03718
IRS990/InformationTechnology/Total07375
IRS990/Insurance/ManagementAndGeneral03457
IRS990/Insurance/ProgramServices03515
IRS990/Insurance/Total06972
IRS990/Interest/ManagementAndGeneral09578
IRS990/Interest/ProgramServices09738
IRS990/Interest/Total019316
IRS990/InvestmentIncomeCurrentYear09758
IRS990/InvestmentIncome/ExclusionAmount09758
IRS990/InvestmentIncomePriorYear09344
IRS990/InvestmentIncome/TotalRevenueColumn09758
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec098436
IRS990/LandBuildingsEquipmentBasis0130223
IRS990/LandBuildingsEquipmentBasisNet/BOY051447
IRS990/LandBuildingsEquipmentBasisNet/EOY031787
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MANAGEMENT SERVICES TO THE BAPTIST HOMES OF PHILADELPHIA AND THE BAPTIST HOMES FOUNDATION BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LISA SOFIA
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0135849
IRS990/NetAssetsOrFundBalancesEOY0200293
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035468
IRS990/Occupancy/ProgramServices036060
IRS990/Occupancy/Total071528
IRS990/OfficeExpenses/ManagementAndGeneral08191
IRS990/OfficeExpenses/ProgramServices08327
IRS990/OfficeExpenses/Total016518
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021642
IRS990/OtherAssetsTotal/EOY014428
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070926
IRS990/OtherEmployeeBenefits/ProgramServices072111
IRS990/OtherEmployeeBenefits/Total0143037
IRS990/OtherExpensePriorYear0874773
IRS990/OtherExpensesCurrentYear0864050
IRS990/OtherExpenses/Description0OTHER RESIDENT CARE EXP
IRS990/OtherExpenses/Description1OTHER G&A EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral086407
IRS990/OtherExpenses/ManagementAndGeneral180019
IRS990/OtherExpenses/ManagementAndGeneral213636
IRS990/OtherExpenses/ProgramServices0215915
IRS990/OtherExpenses/ProgramServices148170
IRS990/OtherExpenses/ProgramServices213864
IRS990/OtherExpenses/Total0302322
IRS990/OtherExpenses/Total1128189
IRS990/OtherExpenses/Total227500
IRS990/OtherLiabilities/BOY0271475
IRS990/OtherLiabilities/EOY0185030
IRS990/OtherRevenueCurrentYear058
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount058
IRS990/OtherRevenueMisc/TotalRevenueColumn058
IRS990/OtherRevenuePriorYear041684
IRS990/OtherSalariesAndWages/ManagementAndGeneral0704421
IRS990/OtherSalariesAndWages/ProgramServices0716195
IRS990/OtherSalariesAndWages/Total01420616
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral059503
IRS990/PaymentsToAffiliates/ProgramServices060497
IRS990/PaymentsToAffiliates/Total0120000
IRS990/PayrollTaxes/ManagementAndGeneral077370
IRS990/PayrollTaxes/ProgramServices078663
IRS990/PayrollTaxes/Total0156033
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY065053
IRS990/PrepaidExpensesDeferredCharges/EOY033841
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY02832389
IRS990/ProgramServiceRevenue/Description0RESIDENT HEALTHCARE RE
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear02886767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01907689
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1924700
IRS990/ProgramServiceRevenue/TotalRevenueColumn01907689
IRS990/ProgramServiceRevenue/TotalRevenueColumn1924700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064444
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02832389
IRS990/RevenuesLessExpensesCY064444
IRS990/RevenuesLessExpensesPriorYear0131687
IRS990/SalariesEtcCurrentYear01913711
IRS990/SalariesEtcPriorYear01931335
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02832389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02886767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04143978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0221105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0849538
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010933777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/GrossInvestmentIncome509/Total031740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031740
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal509010933777
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02832389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02886767
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04143978
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0221105
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0849538
IRS990ScheduleA/Total509/Total010933777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02842147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02896111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04156002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0221574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0849683
IRS990ScheduleA/TotalSupportTotal/Total010965517
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue019445
IRS990ScheduleD/Equipment/Depreciation090440
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109885
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF TE INTERNAL REVENUE CODE, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue012342
IRS990ScheduleD/OtherLandBuildings/Depreciation07996
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020338
IRS990ScheduleD/OtherLiabilities/Amount0185030
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalOfAmounts0185030
IRS990ScheduleD/TotalOfBookValueLandBuildings031787
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0194025
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings