Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 26-1297642 • 501(c)3 • Philadelphia, PA
Profile
To engage in community development activities in the norris square neighborhood and specifically to own and develop the former st. Boniface church complex, a large blighted property in the heart of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 908.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,341,564
Down $82,342 (-3.4%) from 2023
Liabilities
Up$2,095,451
Up $158,200 (+8.2%) from 2023
Net Assets
Down$246,113
Down $240,542 (-49%) from 2023
Revenue
Down$21,499
Down $11,463 (-35%) from 2023
Expenses
Up$262,041
Up $31,412 (+14%) from 2023
Net Income
Down-$240,542
Down $42,875 (-22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To engage in community development activities in the norris square neighborhood and specifically to own and develop the former st. Boniface church complex, a large blighted property in the heart of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,381,899 | $2,363,694 | ▼ $18,205 |
| Accounts Receivable | $1,356 | $4,674 | ▲ $3,318 |
| Intangible Assets | $490 | $0 | ▼ $490 |
| Cash and Non-Interest-Bearing Accounts | $40,161 | $-26,804 | ▼ $66,965 |
| Total Assets | $2,423,906 | $2,341,564 | ▼ $82,342 |
| Liabilities | |||
| Other Liabilities | $1,902,422 | $2,060,520 | ▲ $158,098 |
| Accounts Payable and Accrued Expenses | $34,829 | $34,931 | ▲ $102 |
| Total Liabilities | $1,937,251 | $2,095,451 | ▲ $158,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,655 | $246,113 | ▼ $240,542 |
| Total Net Assets Fund Balance | $486,655 | $246,113 | ▼ $240,542 |
| Total Liabilities and Net Assets / Fund Balance | $2,423,906 | $2,341,564 | ▼ $82,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,363,694 | $860,189 | $3,223,883 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jesse Hunting | VP of Finance and Real Estate | PT | $124,016 | $124,016 |
| Name | Title |
|---|---|
| Joseph P Howard | President |
| Maria Sourbeer | Director |
| Sandra Carrion-foy | Director |
| Noemi Rivera | Director (eff Dec 2023) |
| Michelle Carrera | CEO-xiente |
| Wilfredo Rojas | Treasurer (thru Dec 2023) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,098 |
| Other Expenses | $103,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,809 | - | - | $99,809 |
| Depreciation Depletion | $82,479 | $490 | - | $82,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,240 | - | $46,240 |
| Insurance | $16,149 | $853 | - | $17,002 |
| Payroll Taxes | $8,234 | $3,815 | - | $12,049 |
| Fees for Services Other | $3,462 | - | - | $3,462 |
| Occupancy | $508 | - | - | $508 |
| Office Expenses | $2 | - | - | $2 |
| Total Functional Expenses | $210,643 | $51,398 | $0 | $262,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $2,060,172 |
| Tenant Security Deposits | $348 |
“The management activities of nsec are conducted by personnel from xiente.”
“The form 990 is prepared by a 3rd party accounting firm under the supervision of management. Once a draft of the form 990 is ready, it is submitted to the full board for review and approval before filing.”
“If a potential conflict arises, the executive committee reviews the pertinent information and makes a recommendation to the full board. The affected board member does not participate in the decision.”
“All compensation is paid through xiente, a related entity listed on schedule r. On a periodic basis, the board of directors of xiente reviews top management compensation by reviewing comparable data from similar organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“All payroll is paid by and employment tax returns are filed by related entity xiente and charged to the organization through a due to/due from account.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES IN THE NORRIS SQUARE NEIGHBORHOOD AND SPECIFICALLY TO OWN AND DEVELOP THE FORMER ST. BONIFACE CHURCH COMPLEX, A LARGE BLIGHTED PROPERTY IN THE HEART OF THE COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA D JUSINO FINANCE DIRECTOR-BUDGETING & REPORTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154268734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 DIAMOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -26804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158098 |
| IRS990/CYTotalExpensesAmt | 0 | 262041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82969 |
| IRS990/Desc | 0 | DEVELOP, MANAGE AND RENT THE FORMER ST. BONIFACE CHURCH COMPLEX |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH P HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILFREDO ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA CARRION-FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SOURBEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEMI RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE CARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE HUNTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 178453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 118297 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (THRU DEC 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (EFF DEC 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO-XIENTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FINANCE AND REAL ESTATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17002 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 490 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2381899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2363694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3223883 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES IN THE NORRIS SQUARE NEIGHBORHOOD AND SPECIFICALLY TO OWN AND DEVELOP THE FORMER ST. BONIFACE CHURCH COMPLEX, A LARGE BLIGHTED PROPERTY IN THE HEART OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1902422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2060520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE CARRERA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108075 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -197667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122554 |
| IRS990/PYTotalExpensesAmt | 0 | 230629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13249 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20614 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 33863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95554 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2363694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 860189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3223883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2060172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2363694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2060520 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR COMPENSATION IS PAID BY THE RELATED ENTITY NORRIS SQUARE COMMUNITY ALLIANCE AND IS ESTABLISHED WITH APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PAYROLL IS PAID BY AND EMPLOYMENT TAX RETURNS ARE FILED BY RELATED ENTITY XIENTE AND CHARGED TO THE ORGANIZATION THROUGH A DUE TO/DUE FROM ACCOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT ACTIVITIES OF NSEC ARE CONDUCTED BY PERSONNEL FROM XIENTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A 3RD PARTY ACCOUNTING FIRM UNDER THE SUPERVISION OF MANAGEMENT. ONCE A DRAFT OF THE FORM 990 IS READY, IT IS SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE REVIEWS THE PERTINENT INFORMATION AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE AFFECTED BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION IS PAID THROUGH XIENTE, A RELATED ENTITY LISTED ON SCHEDULE R. ON A PERIODIC BASIS, THE BOARD OF DIRECTORS OF XIENTE REVIEWS TOP MANAGEMENT COMPENSATION BY REVIEWING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2095451 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2341564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 296750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE CARRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154268734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORR |
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| ReturnHeader/Filer/PhoneNum | 0 | 2154268723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 174 DIAMOND STREET |
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