Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-2374218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$268,999
Up $60,386 (+29%) from 2017
Net Assets
Up$179,578
Up $35,771 (+25%) from 2017
Liabilities
Up$89,421
Up $24,615 (+38%) from 2017
Revenue
Up$1,091,770
Up $37,243 (+3.5%) from 2017
Expenses
Up$1,055,999
Up $38,635 (+3.8%) from 2017
Net Income
Down$35,771
Down $1,392 (-3.7%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,531 | $127,348 | ▲ $26,817 |
| Land, Buildings, and Equipment, Net | $9,373 | $14,782 | ▲ $5,409 |
| Total Assets | $208,613 | $268,999 | ▲ $60,386 |
| Other Assets Total | $98,709 | $126,869 | ▲ $28,160 |
| Liabilities | |||
| Deferred Revenue | $28,850 | $67,505 | ▲ $38,655 |
| Unsecured Notes Loans Payable | $20,096 | $13,088 | ▼ $7,008 |
| Accounts Payable and Accrued Expenses | $131 | $4,498 | ▲ $4,367 |
| Other Liabilities | $15,729 | $4,330 | ▼ $11,399 |
| Total Liabilities | $64,806 | $89,421 | ▲ $24,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,805 | $179,578 | ▲ $89,773 |
| Temporarily Rstr Net Assets | $54,002 | - | - |
| Total Net Assets Fund Balance | $143,807 | $179,578 | ▲ $35,771 |
| Total Liabilities and Net Assets / Fund Balance | $208,613 | $268,999 | ▲ $60,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,848 | $25,250 | $40,098 |
| Buildings | $-66 | $66 | - |
| Other Assets Org | $61,566 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Garcia | Executive Di | FT | $33,000 | $33,000 |
| Name | Title |
|---|---|
| Ernest Daniels Jr | Board Member |
| Jeff Campbell | Board Member |
| Jerry Clampet | Board Member |
| Jonathan Hobbs | Board Member |
| MELISSA O'DONNELL | Board Member |
| Sherwin Forde | Board Member |
| Robin Nagele | Secretary |
| David Bellamy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,645 |
| Other Expenses | $299,354 |
| Total Fundraising Expense | $545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,816 | $193,477 | - | $653,293 |
| Payroll Taxes | $53,868 | $15,439 | - | $69,307 |
| Occupancy | $61,966 | - | - | $61,966 |
| Fees for Services Legal | $49,910 | $11,847 | - | $61,757 |
| Insurance | $43,313 | - | - | $43,313 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,000 | - | $33,000 |
| All Other Expenses | $9,487 | $6,070 | $545 | $16,102 |
| Travel | $10,968 | - | - | $10,968 |
| Office Expenses | $7,683 | $1,665 | - | $9,348 |
| Information Technology | $7,773 | - | - | $7,773 |
| Other Expenses | $4,970 | - | - | $4,970 |
| Depreciation Depletion | $4,076 | - | - | $4,076 |
| Advertising | $3,711 | - | - | $3,711 |
| Conferences and Meetings | - | $3,605 | - | $3,605 |
| Interest | - | $3,345 | - | $3,345 |
| Other Employee Benefits | - | $1,045 | - | $1,045 |
| Fees for Services Other | - | $652 | - | $652 |
| Total Functional Expenses | $785,309 | $270,145 | $545 | $1,055,999 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,363 |
| Fundraising Direct Expenses | $8,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donor Diner | $27,706 | $27,706 | - | $27,706 |
| Christmas Tree | $18,962 | $18,962 | - | $18,962 |
| Total Events | $65,231 | $65,231 | $8,591 | $56,640 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roxborough Church | Landlord | Rent | No | $57,021 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $3,213 |
| Sales Tax | $924 |
| Payroll Liabilities | $193 |
“A copy of the return is approved during the board meeting”
“All compensation is approved by the board before approval”
“No documents available to the public”
“Help with local church integration into communities”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3711 |
| IRS990/AllOtherContributionsAmt | 0 | 437302 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16102 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAYMOND GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152471303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8232 RIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2374 |
| IRS990/CYOtherExpensesAmt | 0 | 299354 |
| IRS990/CYOtherRevenueAmt | 0 | 57772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756645 |
| IRS990/CYTotalExpensesAmt | 0 | 1055999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1091770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4076 |
| IRS990/Desc | 0 | CARING FOR ELDERLY, POOR, SINGLE-PARENTS AND THOSE PLAGUED WITH HARDSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61757 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 652 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN NAGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY CLAMPET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNEST DANIELS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERWIN FORDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33000 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66363 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7870 |
| IRS990/GrossReceiptsAmt | 0 | 1110727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/InterestGrp/TotalAmt | 0 | 3345 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 56 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40098 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10366 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179578 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57772 |
| IRS990/NoncashContributionsAmt | 0 | 10312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1045 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS FOR VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69307 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDRENS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDRENS PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 351149 |
| IRS990/PYOtherRevenueAmt | 0 | 69344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666215 |
| IRS990/PYTotalExpensesAmt | 0 | 1017364 |
| IRS990/PYTotalRevenueAmt | 0 | 1054527 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35771 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 437302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1868763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 599192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 562535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 485303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2312456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 66363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 69344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 159504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4340723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1102857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4340723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1102857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1054527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 862236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 772757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 548346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4340723 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -66 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 61566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BUILDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14782 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 126869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DONOR DINER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS TREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROXBOROUGH CHURCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 57021 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS APPROVED DURING THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS APPROVED BY THE BOARD BEFORE APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 54002 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 208613 |
| IRS990/TotalAssetsEOYAmt | 0 | 268999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 437302 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 785309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1055999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179578 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 50820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 785309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 599070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1091770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 208613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 268999 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10968 |
| IRS990/TravelGrp/TotalAmt | 0 | 10968 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89805 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 179578 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20096 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13088 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8232 RIDGE AVENUE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | THEPHILADELPHIAPROJECT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.