Civic Intelligence

The Philadelphia Project

EIN 27-2374218 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

A christian non-profit organization committed to the holistic development of the neighboring community in partnership with the local church.

8230 Ridge AvePhiladelphia, PA 19128

thephiladelphiaproject.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$307,323

Down $72,353 (-19%) from 2023

Liabilities

Down

$488,131

Down $13,377 (-2.7%) from 2023

Net Assets

Down

-$180,808

Down $58,976 (-48%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$531,890

Down $13,648 (-2.5%) from 2023

Expenses

Down

$590,866

Down $139,511 (-19%) from 2023

Net Income

Up

-$58,976

Up $125,863 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $32,499Liabilities 2013: $0Net Assets 2013: $32,4992013Assets 2014: $121,142Liabilities 2014: $9,961Net Assets 2014: $111,1812014Assets 2015: $118,656Liabilities 2015: $8,379Net Assets 2015: $110,2772015Assets 2016: $153,433Liabilities 2016: $46,789Net Assets 2016: $106,6442016Assets 2017: $208,613Liabilities 2017: $64,806Net Assets 2017: $143,8072017Assets 2018: $268,999Liabilities 2018: $89,421Net Assets 2018: $179,5782018Assets 2019: $315,462Liabilities 2019: $68,174Net Assets 2019: $247,2882019Assets 2020: $548,428Liabilities 2020: $357,015Net Assets 2020: $191,4132020Assets 2021: $379,893Liabilities 2021: $223,981Net Assets 2021: $155,9122021Assets 2022: $595,035Liabilities 2022: $532,646Net Assets 2022: $62,3892022Assets 2023: $379,676Liabilities 2023: $501,508Net Assets 2023: -$121,8322023Assets 2024: $307,323Liabilities 2024: $488,131Net Assets 2024: -$180,8082024

Highlighted filing

2024

Assets$307,323
Liabilities$488,131
Net Assets-$180,808
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $349,111Expenses 2013: $357,108Net Income 2013: -$7,9972013Revenue 2014: $562,893Expenses 2014: $484,211Net Income 2014: $78,6822014Revenue 2015: $790,704Expenses 2015: $791,608Net Income 2015: -$9042015Revenue 2016: $860,976Expenses 2016: $864,609Net Income 2016: -$3,6332016Revenue 2017: $1,054,527Expenses 2017: $1,017,364Net Income 2017: $37,1632017Revenue 2018: $1,091,770Expenses 2018: $1,055,999Net Income 2018: $35,7712018Revenue 2019: $937,407Expenses 2019: $869,698Net Income 2019: $67,7092019Revenue 2020: $366,596Expenses 2020: $422,471Net Income 2020: -$55,8752020Revenue 2021: $572,893Expenses 2021: $608,486Net Income 2021: -$35,5932021Revenue 2022: $590,060Expenses 2022: $682,774Net Income 2022: -$92,7142022Revenue 2023: $545,538Expenses 2023: $730,377Net Income 2023: -$184,8392023Revenue 2024: $531,890Expenses 2024: $590,866Net Income 2024: -$58,9762024

Highlighted filing

2024

Revenue$531,890
Expenses$590,866
Net Income-$58,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,323
Liabilities
$488,131
Net assets
-$180,808
Revenue
$531,890
Expenses
$590,866
Net income
-$58,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.49$0.18$0.53$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$0.55$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.06$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.57$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.37$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.09$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$1.05$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.35$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$536,048
Mission and Program Overview

Mission

A christian non-profit organization committed to the holistic development of the neighboring community in partnership with the local church.

Christian non-profit organization committed to the holistic development of the neighboring community in partnership with the local church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,046$108,487▲ $67,441
Land, Buildings, and Equipment, Net$103,547$95,289▼ $8,258
Investments in Publicly Traded Securities$52,419$74,447▲ $22,028
Other Notes and Loans Receivable, Net$25,703$21,492▼ $4,211
Savings and Temporary Cash Investments$156,924$7,571▼ $149,353
Total Assets$379,676$307,323▼ $72,353
Other Assets Total$37$37→ $0
Liabilities
Other Liabilities$489,283$472,556▼ $16,727
Deferred Revenue$12,225$15,575▲ $3,350
Total Liabilities$501,508$488,131▼ $13,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-121,832$-180,808▼ $58,976
Total Net Assets Fund Balance$-121,832$-180,808▼ $58,976
Total Liabilities and Net Assets / Fund Balance$379,676$307,323▼ $72,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,250$53,793$102,043
Leasehold Improvements$46,787$5,631$52,418
Equipment$252$708$960
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David BellamyPresident
Danielle KauffmanBoard Member
Jonathan HobbsBoard Member
Michael DziedziackBoard Member
Raymond GarciaExecutive Di
MELISSA O'DONNELLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,173
Program Service Revenue
$229,180
Investment Income
$41,775
Other Revenue
$10,762
All Other Contributions
$188,684
Change in Net Assets
$-58,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,890
Salaries, Compensation, and Employee Benefits$240,976
Total Fundraising Expense$29,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,917$181,436-$203,353
Occupancy$29,586--$29,586
Fees for Services Legal$19,237$4,598-$23,835
Payroll Taxes$17,935$5,058-$22,993
Other Expenses$22,506--$22,506
Insurance$21,374--$21,374
All Other Expenses$5,985$4,323$10,575$20,883
Advertising--$18,846$18,846
Other Employee Benefits$5,852$8,778-$14,630
Interest-$13,207-$13,207
Office Expenses$10,893$590-$11,483
Information Technology$10,372--$10,372
Depreciation Depletion$8,253--$8,253
Fees for Services Accounting$5,000--$5,000
Travel$4,437--$4,437
Total Functional Expenses$343,455$217,990$29,421$590,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinner$30,594---
Silent Auction$19,077---
Total Events$60,109-$3,759$-3,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roxborough ChurchLandlordRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$471,703
Credit Card Payables$853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is approved during the board meeting”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board before approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Philadelphia Project
EIN
27-2374218
Phone
2152471303
Address
8230 RIDGE AVE, PHILADELPHIA, PA 19128

Signing Officer

Name
Raymond Garcia
Title
Executive Director
Phone
6103228049
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Garcia
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Butrica Ployd and Associates
Address
1690 SUMNEYTOWN PIKE SUITE 165, LANSDALE, PA 19446
Preparer
Michael P Butrica CPA
Phone
2672632901
Supplemental Narrative

Additional Explanations

Form 990

“Erc money totatling 89530.52 was recieved during 2024 for 2020 and 2021. Amounts received were netted against current year payroll costs”

Form 990, Page 2, Part III, Line 4D

“Help with local church integration into communities”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH
IRS990/AdvertisingGrp/FundraisingAmt018846
IRS990/AdvertisingGrp/TotalAmt018846
IRS990/AllOtherContributionsAmt0188684
IRS990/AllOtherExpensesGrp/FundraisingAmt010575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05985
IRS990/AllOtherExpensesGrp/TotalAmt020883
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RAYMOND GARCIA
IRS990/BooksInCareOfDetail/PhoneNum02152471303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08232 RIDGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019128
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt041046
IRS990/CashNonInterestBearingGrp/EOYAmt0108487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060989
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041775
IRS990/CYOtherExpensesAmt0349890
IRS990/CYOtherRevenueAmt010762
IRS990/CYProgramServiceRevenueAmt0229180
IRS990/CYRevenuesLessExpensesAmt0-58976
IRS990/CYSalariesCompEmpBnftPaidAmt0240976
IRS990/CYTotalExpensesAmt0590866
IRS990/CYTotalFundraisingExpenseAmt029421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012225
IRS990/DeferredRevenueGrp/EOYAmt015575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08253
IRS990/DepreciationDepletionGrp/TotalAmt08253
IRS990/Desc0CARING FOR ELDERLY, POOR, SINGLE-PARENTS AND THOSE PLAGUED WITH HARDSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04598
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019237
IRS990/FeesForServicesLegalGrp/TotalAmt023835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DZIEDZIACK
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA O'DONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060989
IRS990/FundraisingDirectExpensesAmt04158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010372
IRS990/InformationTechnologyGrp/TotalAmt010372
IRS990/InsuranceGrp/ProgramServicesAmt021374
IRS990/InsuranceGrp/TotalAmt021374
IRS990/InterestGrp/ManagementAndGeneralAmt013207
IRS990/InterestGrp/TotalAmt013207
IRS990/InvestmentIncomeGrp/ExclusionAmt020628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074447
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095289
IRS990/LandBldgEquipCostOrOtherBssAmt0155421
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-121832
IRS990/NetAssetsOrFundBalancesEOYAmt0-180808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-121832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-180808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029586
IRS990/OccupancyGrp/TotalAmt029586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt010893
IRS990/OfficeExpensesGrp/TotalAmt011483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037
IRS990/OtherAssetsTotalGrp/EOYAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014630
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGAM MATERIALS
IRS990/OtherExpensesGrp/Desc3MEALS FOR VOLUNTEERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0101312
IRS990/OtherExpensesGrp/ProgramServicesAmt130262
IRS990/OtherExpensesGrp/ProgramServicesAmt228534
IRS990/OtherExpensesGrp/ProgramServicesAmt322506
IRS990/OtherExpensesGrp/TotalAmt0101312
IRS990/OtherExpensesGrp/TotalAmt130262
IRS990/OtherExpensesGrp/TotalAmt228534
IRS990/OtherExpensesGrp/TotalAmt322506
IRS990/OtherLiabilitiesGrp/BOYAmt0489283
IRS990/OtherLiabilitiesGrp/EOYAmt0472556
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/Desc1BILLABLE EXPENSE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22691
IRS990/OtherRevenueTotalAmt014920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05058
IRS990/PayrollTaxesGrp/ProgramServicesAmt017935
IRS990/PayrollTaxesGrp/TotalAmt022993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAYMOND GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136043
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013335
IRS990/PYOtherExpensesAmt0364502
IRS990/PYOtherRevenueAmt010053
IRS990/PYProgramServiceRevenueAmt0281399
IRS990/PYRevenuesLessExpensesAmt0-184839
IRS990/PYSalariesCompEmpBnftPaidAmt0365875
IRS990/PYTotalExpensesAmt0730377
IRS990/PYTotalRevenueAmt0545538
IRS990/ReconcilationRevenueExpnssAmt0-58976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020628
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02577409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353498
IRS990ScheduleA/Total509Grp/TotalAmt02577409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02598037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095289
IRS990ScheduleD/TotalLiabilityAmt0472556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROXBOROUGH CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERC MONEY TOTATLING 89530.52 WAS RECIEVED DURING 2024 FOR 2020 AND 2021. AMOUNTS RECEIVED WERE NETTED AGAINST CURRENT YEAR PAYROLL COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS APPROVED DURING THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY THE BOARD BEFORE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379676
IRS990/TotalAssetsEOYAmt0307323
IRS990/TotalAssetsGrp/BOYAmt0379676
IRS990/TotalAssetsGrp/EOYAmt0307323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250173
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501508
IRS990/TotalLiabilitiesEOYAmt0488131
IRS990/TotalLiabilitiesGrp/BOYAmt0501508
IRS990/TotalLiabilitiesGrp/EOYAmt0488131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-180808
IRS990/TotalOtherProgSrvcExpenseAmt06425
IRS990/TotalProgramServiceExpensesAmt0343455
IRS990/TotalProgramServiceRevenueAmt0229180
IRS990/TotalRevenueGrp/ExclusionAmt016470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307323
IRS990/TravelGrp/ProgramServicesAmt04437
IRS990/TravelGrp/TotalAmt04437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08232 RIDGE AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEPHILADELPHIAPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103228049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILADELPHIA PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARCIA
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0272374218
ReturnHeader/Filer/PhoneNum02152471303
ReturnHeader/Filer/USAddress/AddressLine1Txt08230 RIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461445505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTRICA PLOYD AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 SUMNEYTOWN PIKE SUITE 165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.