Civic Intelligence

Pensdale Housing Inc.

990 • Fiscal year 2012 • EIN 31-1719838

Jun 01, 2011 to May 31, 2012 • Filed on Jan 04, 2013

Organization ProfileN/A
2000 Joshua Road19444-2430
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,042,410

Down $280,590 (-3.4%) from 2010

Net Assets

Down

-$733,356

Down $220,429 (-43%) from 2010

Liabilities

Down

$8,775,766

Down $60,161 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$851,254

Up $59,988 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,323,000Liabilities 2010: $8,835,927Net Assets 2010: -$512,9272010Assets 2012: $8,042,410Liabilities 2012: $8,775,766Net Assets 2012: -$733,3562012Assets 2013: $7,954,444Liabilities 2013: $8,804,974Net Assets 2013: -$850,5302013Assets 2014: $7,770,738Liabilities 2014: $8,748,366Net Assets 2014: -$977,6282014Assets 2015: $7,574,837Liabilities 2015: $8,685,505Net Assets 2015: -$1,110,6682015Assets 2016: $7,423,267Liabilities 2016: $8,741,231Net Assets 2016: -$1,317,9642016Assets 2017: $7,480,122Liabilities 2017: $8,977,321Net Assets 2017: -$1,497,1992017Assets 2018: $6,901,663Liabilities 2018: $8,571,167Net Assets 2018: -$1,669,5042018Assets 2019: $6,815,990Liabilities 2019: $8,656,906Net Assets 2019: -$1,840,9162019Assets 2020: $6,522,808Liabilities 2020: $8,578,352Net Assets 2020: -$2,055,5442020Assets 2021: $6,307,544Liabilities 2021: $8,590,698Net Assets 2021: -$2,283,1542021Assets 2022: $6,119,315Liabilities 2022: $8,646,304Net Assets 2022: -$2,526,9892022Assets 2023: $5,866,751Liabilities 2023: $8,629,550Net Assets 2023: -$2,762,7992023Assets 2024: $5,676,914Liabilities 2024: $8,651,945Net Assets 2024: -$2,975,0312024

Highlighted filing

2012

Assets$8,042,410
Liabilities$8,775,766
Net Assets-$733,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,2662010Expenses 2012: $851,2542012Expenses 2013: $852,7772013Revenue 2014: $726,523Expenses 2014: $853,621Net Income 2014: -$127,0982014Revenue 2015: $734,476Expenses 2015: $867,516Net Income 2015: -$133,0402015Revenue 2016: $731,624Expenses 2016: $867,033Net Income 2016: -$135,4092016Revenue 2017: $723,205Expenses 2017: $902,385Net Income 2017: -$179,1802017Revenue 2018: $692,707Expenses 2018: $865,012Net Income 2018: -$172,3052018Revenue 2019: $690,270Expenses 2019: $861,682Net Income 2019: -$171,4122019Revenue 2020: $690,136Expenses 2020: $904,764Net Income 2020: -$214,6282020Revenue 2021: $701,121Expenses 2021: $928,731Net Income 2021: -$227,6102021Revenue 2022: $771,270Expenses 2022: $1,015,105Net Income 2022: -$243,8352022Revenue 2023: $778,313Expenses 2023: $1,014,123Net Income 2023: -$235,8102023Revenue 2024: $849,567Expenses 2024: $1,061,799Net Income 2024: -$212,2322024

Highlighted filing

2012

Revenue-
Expenses$851,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$730,283
Mission and Program Overview

Mission

Organization owns and operates a 65-unit affordable housing project in philadelphia.

Filing and Contact Details

Filer

EIN
31-1719838
Raw XML AppendixShowing 400 of 555 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/BOY046462
IRS990/AccountsPayableAccruedExpenses/EOY049694
IRS990/AccountsReceivable/BOY0228702
IRS990/AccountsReceivable/EOY0211531
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZATION OWNS AND OPERATES A 65-UNIT AFFORDABLE HOUSING PROJECT IN PHILADELPHIA.
IRS990/AddressPrincipalOfficerUS/AddressLine102000 JOSHUA ROAD
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0194442430
IRS990/Advertising/ProgramServices02652
IRS990/Advertising/Total02652
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0105164
IRS990/CashNonInterestBearing/EOY041364
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices092
IRS990/ConferencesMeetings/Total092
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02470
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0215502
IRS990/DepreciationDepletion/Total0215502
IRS990/DescribedIn501C301
IRS990/Description0OPERATION, MAINTENANCE AND SUPPORT OF A 65-UNIT APARTMENT BUILDING FOR ELDERLY AND PHYSICALLY DISABLED OFFERING SUPPORT SERVICES AND RECREATIONAL ACTIVITIES TO FACILITATE INCREASED SOCIALIZATION AND ENRICHMENT FOR ALL RESIDENTS. AS OF MAY 31, 2012, THERE WERE 65 RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0808233
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06240
IRS990/FeesForServicesAccounting/ProgramServices09000
IRS990/FeesForServicesAccounting/Total015240
IRS990/FeesForServicesLegal/ProgramServices0310
IRS990/FeesForServicesLegal/Total0310
IRS990/FeesForServicesManagement/ManagementAndGeneral036781
IRS990/FeesForServicesManagement/Total036781
IRS990/FeesForServicesOther/ProgramServices0169541
IRS990/FeesForServicesOther/Total0169541
IRS990/FinancialStatementBoth0X
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/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0REV KIRK BERLENBACH
IRS990/Form990PartVIISectionA/NamePerson1FRED SLIFER
IRS990/Form990PartVIISectionA/NamePerson2DEE CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson3IRENE MADRAK
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE PAUL ESQ
IRS990/Form990PartVIISectionA/NamePerson5KAY SYKORA
IRS990/Form990PartVIISectionA/NamePerson6DAVID BOLIN
IRS990/Form990PartVIISectionA/NamePerson7VIRGINIA PATTON
IRS990/Form990PartVIISectionA/NamePerson8NEAL GANSHEROFF
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation624753
IRS990/Form990PartVIISectionA/OtherCompensation717828
IRS990/Form990PartVIISectionA/OtherCompensation823959
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6168172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7115107
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8133381
IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6INTERAC PRESIDENT
IRS990/Form990PartVIISectionA/Title7INTERAC STAFF
IRS990/Form990PartVIISectionA/Title8INTERAC STAFF
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0730283
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices027841
IRS990/Insurance/Total027841
IRS990/InvestmentIncomeCurrentYear0712
IRS990/InvestmentIncome/ExclusionAmount0712
IRS990/InvestmentIncomePriorYear0924
IRS990/InvestmentIncome/TotalRevenueColumn0712
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01639798
IRS990/LandBuildingsEquipmentBasis08975112
IRS990/LandBuildingsEquipmentBasisNet/BOY07521919
IRS990/LandBuildingsEquipmentBasisNet/EOY07335314
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ORGANIZATION OWNS AND OPERATES A 65-UNIT AFFORDABLE HOUSING PROJECT IN PHILADELPHIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08709208
IRS990/MortNotesPyblSecuredInvestProp/EOY08675875
IRS990/NameOfPrincipalOfficerPerson0DAVID BOLIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-612385
IRS990/NetAssetsOrFundBalancesEOY0-733356
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0132254
IRS990/Occupancy/Total0132254
IRS990/OfficeExpenses/ProgramServices017685
IRS990/OfficeExpenses/Total017685
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0307128
IRS990/OtherAssetsTotal/EOY0427932
IRS990/OtherEmployeeBenefits/ProgramServices026127
IRS990/OtherEmployeeBenefits/Total026127
IRS990/OtherExpensePriorYear0636106
IRS990/OtherExpensesCurrentYear0663905
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISC TAXES, LICENSES, P
IRS990/OtherExpenses/Description3MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/ProgramServices032232
IRS990/OtherExpenses/ProgramServices19571
IRS990/OtherExpenses/ProgramServices23620
IRS990/OtherExpenses/ProgramServices3584
IRS990/OtherExpenses/Total032232
IRS990/OtherExpenses/Total19571
IRS990/OtherExpenses/Total23620
IRS990/OtherExpenses/Total3584
IRS990/OtherLiabilities/BOY044673
IRS990/OtherLiabilities/EOY047727
IRS990/OtherRevenueCurrentYear049420
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2812300
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/Description2LAUNDRY REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount033333
IRS990/OtherRevenueMisc/ExclusionAmount110289
IRS990/OtherRevenueMisc/ExclusionAmount25798
IRS990/OtherRevenueMisc/TotalRevenueColumn033333
IRS990/OtherRevenueMisc/TotalRevenueColumn110289
IRS990/OtherRevenueMisc/TotalRevenueColumn25798
IRS990/OtherRevenuePriorYear038765
IRS990/OtherSalariesAndWages/ProgramServices0145931
IRS990/OtherSalariesAndWages/Total0145931
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices09145
IRS990/PayrollTaxes/Total09145
IRS990/PensionPlanContributions/ProgramServices06146
IRS990/PensionPlanContributions/Total06146
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025045
IRS990/PrepaidExpensesDeferredCharges/EOY026269
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0680151
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0683663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0680151
IRS990/ProgramServiceRevenue/TotalRevenueColumn0680151
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-120971
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0680151
IRS990/RevenuesLessExpensesCY0-120971
IRS990/RevenuesLessExpensesPriorYear0-99458
IRS990/SalariesEtcCurrentYear0187349
IRS990/SalariesEtcPriorYear0186704
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PART III, SECTION B, LINE 12 2006 OTHER INCOME: LAUNDRY REVENUE - $5,648 FORGIVENESS OF DEBT - $33,333 MISCELLANEOUS INCOME - $360 2007 OTHER INCOME: LAUNDRY REVENUE - $6,532 MISCELLANEOUS INCOME - $1,228 INSURANCE REIMBURSEMENT - $3,570 FORGIVENESS OF DEBT - $33,333 2008 OTHER INCOME: LAUNDRY REVENUE - $5,992 FORGIVENESS OF DEBT - $33,333 MISCELLANEOUS INCOME- $344 2009 OTHER INCOME: LAUNDRY REVENUE - $4,682 FORGIVENESS OF DEBT - $33,333 MISCELLANEOUS INCOME FROM VENDING MACHINE- $1,281 2010 OTHER INCOME: LAUNDRY REVENUE-$5,179 FORGIVENESS OF DEBT-$33,333 MISCELLANEOUS INCOME-$253 2011 OTHER INCOME: LAUNDRY REVENUE - $ 5,798 FORGIVENESS OF DEBT - $33,333 MISCELLANEOUS INCOME - $10,289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03875
IRS990ScheduleA/GrossInvestmentIncome509/Total010003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0680151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0683663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0679116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0653891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0653235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03350056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03875
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010003
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/OtherIncome509/CurrentTaxYear049420
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year038765
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years039296
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years039669
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years044663
IRS990ScheduleA/OtherIncome509/Total0211813
IRS990ScheduleA/PriorYearSupportPercentage00.93940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93790
IRS990ScheduleA/PublicSupportTotal50903350056
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0680151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0683663
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0679116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0653891
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0653235
IRS990ScheduleA/Total509/Total03350056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0730283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0723352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0720030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0696434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0701773
IRS990ScheduleA/TotalSupportTotal/Total03571872
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06307719
IRS990ScheduleD/Buildings/Depreciation01516455
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07824174
IRS990ScheduleD/Equipment/BookValue027795
IRS990ScheduleD/Equipment/Depreciation0123343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0151138
IRS990ScheduleD/ExcessOrDeficitForYear0-120971
IRS990ScheduleD/ExcessOrDeficitPerFS0-120971
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0851254
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE CORPORATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE CORPORATION IS ALSO EXEMPT FROM PHILADELPHIA REAL ESTATE TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0999800
IRS990ScheduleD/Land/OtherCostOrOtherBasis0999800
IRS990ScheduleD/OtherAssets/BookValue0244088
IRS990ScheduleD/OtherAssets/BookValue123593
IRS990ScheduleD/OtherAssets/BookValue2108963
IRS990ScheduleD/OtherAssets/BookValue351288
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2INSURANCE ESCROW
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS - CASH
IRS990ScheduleD/OtherLiabilities/Amount023593
IRS990ScheduleD/OtherLiabilities/Amount14326
IRS990ScheduleD/OtherLiabilities/Amount210000
IRS990ScheduleD/OtherLiabilities/Amount39808
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ESTIMATED COSTS TO COMPLETE
IRS990ScheduleD/OtherLiabilities/Description2ADVANCES
IRS990ScheduleD/OtherLiabilities/Description3MANAGEMENT FEES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0730283
IRS990ScheduleD/TotalBookValueOtherAssets0427932
IRS990ScheduleD/TotalExpenses0851254
IRS990ScheduleD/TotalExpensesPerForm9900851254
IRS990ScheduleD/TotalOfAmounts047727
IRS990ScheduleD/TotalOfBookValueLandBuildings07335314
IRS990ScheduleD/TotalRevenue0730283
IRS990ScheduleD/TotalRevenuePerForm9900730283
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0851254
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0730283
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0168172
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1133381
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010931
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18670
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID BOLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1NEAL GANSHEROFF
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013822
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115289
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0192925
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1157340
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,042,410
Liabilities
$8,775,766
Net assets
-$733,356
Revenue
-
Expenses
$851,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$8.65$2.98$0.85$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.87$8.63$2.76$0.78$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.12$8.65$2.53$0.77$1.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.31$8.59$2.28$0.70$0.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.52$8.58$2.06$0.69$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.82$8.66$1.84$0.69$0.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.90$8.57$1.67$0.69$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.48$8.98$1.50$0.72$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.42$8.74$1.32$0.73$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.57$8.69$1.11$0.73$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.77$8.75$0.98$0.73$0.85$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$8.80$0.85$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.78$0.73$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$8.84$0.51$0.79