Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1693162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$42,334,470
Up $4,266,984 (+11%) from 2015
Net Assets
Down-$1,211,067
Down $2,615,244 (-186%) from 2015
Liabilities
Up$43,545,537
Up $6,882,228 (+19%) from 2015
Revenue
Down$5,529,470
Down $260,416 (-4.5%) from 2015
Expenses
Up$7,028,146
Up $1,030,748 (+17%) from 2015
Net Income
Down-$1,498,676
Down $1,291,164 (-622%) from 2015
To spearhead the revitalization of the cecil b moore neighborhood (a 26 square block area in north central philadelphia) through coordination of the efforts and services of organizations, financial participation in projects, leveraging of funds and through monitoring and facilitating appropriate adjustments in the improvement process.
To spearhead the revitalization of the cecil b moore neighborhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,804,460 | $29,793,711 | ▼ $1,010,749 |
| Cash and Non-Interest-Bearing Accounts | $1,014,306 | $9,412,513 | ▲ $8,398,207 |
| Savings and Temporary Cash Investments | $4,558,165 | $2,152,978 | ▼ $2,405,187 |
| Accounts Receivable | $84,289 | $289,551 | ▲ $205,262 |
| Prepaid Expenses and Deferred Charges | $69,968 | $15,568 | ▼ $54,400 |
| Total Assets | $38,067,486 | $42,334,470 | ▲ $4,266,984 |
| Other Assets Total | $1,536,298 | $670,149 | ▼ $866,149 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,183,071 | $25,444,644 | ▲ $21,261,573 |
| Tax Exempt Bond Liabilities | $31,003,073 | $15,814,586 | ▼ $15,188,487 |
| Accounts Payable and Accrued Expenses | $540,064 | $1,381,320 | ▲ $841,256 |
| Deferred Revenue | $825,158 | $811,686 | ▼ $13,472 |
| Other Liabilities | $111,943 | $93,301 | ▼ $18,642 |
| Total Liabilities | $36,663,309 | $43,545,537 | ▲ $6,882,228 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $109,931 | $109,681 | ▼ $250 |
| Unrestricted Net Assets | $1,294,246 | $-1,320,748 | ▼ $2,614,994 |
| Total Net Assets Fund Balance | $1,404,177 | $-1,211,067 | ▼ $2,615,244 |
| Total Liabilities and Net Assets / Fund Balance | $38,067,486 | $42,334,470 | ▲ $4,266,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,156,742 | $11,180,005 | $37,336,747 |
| Equipment | $1,870,037 | $540,337 | $2,410,374 |
| Land | $1,766,932 | - | $1,766,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Scott | President/CEO | FT | $213,529 | $22,355 | $235,884 |
| Larry Griffin | Secretary/treasurer | FT | $146,100 | $5,870 | $151,970 |
| Bernard Savage | Director of Projects & Rea | FT | $90,088 | $30,290 | $120,378 |
| Name | Title |
|---|---|
| Richard Bazelon Esq | Chairman |
| Rev William B Moore | Director |
| Shirley Gregory | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rise Residential LLC | Mgmt Services | 129 NORTH PATTERSON STREET, Valdosta, GA 31601 | $484,840 |
| Genesis Cleaning & Maintenance Services | Cleaning Services | 613 FERN ST, Lansdowne, PA 19050 | $111,495 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,766,545 |
| Salaries, Compensation, and Employee Benefits | $1,261,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,078,674 | - | - | $2,078,674 |
| Depreciation Depletion | $1,203,311 | - | - | $1,203,311 |
| Other Salaries and Wages | $401,548 | $181,307 | - | $582,855 |
| All Other Expenses | $298,390 | $215,644 | - | $514,034 |
| Current Officers, Directors, Trustees, and Key Employees | $335,550 | $177,682 | - | $513,232 |
| Occupancy | $345,061 | $23,360 | - | $368,421 |
| Other Expenses | $208,445 | $12,927 | - | $208,445 |
| Fees for Services Management | $199,477 | - | - | $199,477 |
| Insurance | $133,970 | - | - | $133,970 |
| Payroll Taxes | $78,815 | $21,058 | - | $99,873 |
| Office Expenses | - | $83,651 | - | $83,651 |
| Other Employee Benefits | $40,598 | $25,043 | - | $65,641 |
| Fees for Services Other | - | $57,599 | - | $57,599 |
| Conferences and Meetings | $400 | $37,574 | - | $37,974 |
| Travel | - | $12,480 | - | $12,480 |
| Total Functional Expenses | $5,965,785 | $1,062,361 | $0 | $7,028,146 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,028,146 |
| Expenses Not Reported on Financial Statements | $4,969,675 |
| Other Expense Adjustments | $4,969,675 |
| Expenses per Audited Statements | $2,058,471 |
| Total Expenses per Audited Statements | $2,058,471 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $93,301 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2010-09-08 | $17,029,650 | Construction of international student housing |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,029,650 | - | - | $339,700 |
“There are no committees of the governing body that would have minutes to document.”
“Form 990 is initially reviewed by the treasurer of the board of directors. All comments and questions are then directed to president of beech interplex, inc. The president reviews the comments & questions along with the entire return before it is filed with the irs.”
“All increases in salaries are presented to the board of directors annually for their review and approval, beech uses information from various sources to compare beech staff salaries to our peers in the non-profit industry studies used are prepared by groups such as the phila foundation, pew foundation and guidestar.”
“Beech interplex makes its governing documents, conflict of interest policy and financial statements available to the public for viewing upon request at its corporate offices, the 990 is also available on guidestar.org”
“Write off of unamortized bond premium -1,111,844.”
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Beech believes that it had no uncertain tax positions.”
“SMLLC REVENUE 4,539,319.”
“Smllc expenses 4,969,675.”
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 | 540064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1381320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 87000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 298390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 514034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY GRIFFIN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157638824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 CECIL B MOORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1014306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9412513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 335550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 484840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 129 NORTH PATTERSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 613 FERN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANSDOWNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RISE RESIDENTIAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENESIS CLEANING & MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13957 |
| IRS990/CYOtherExpensesAmt | 0 | 5766545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5428513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1498676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1261601 |
| IRS990/CYTotalExpensesAmt | 0 | 7028146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5529470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 825158 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 811686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1203311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1203311 |
| IRS990/Desc | 0 | RENOVATION & DEVELOPMENT - PROGRAM DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B MOORE AREA OF NORTH PHILADELPHIA. TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 910870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 199477 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 199477 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 22355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BAZELON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV WILLIAM B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD SAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 213529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90088 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF PROJECTS & REA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5529470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133970 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2078674 |
| IRS990/InterestGrp/TotalAmt | 0 | 2078674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11720342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30804460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29793711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41514053 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4183071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25444644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1404177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1211067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 345061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1536298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 670149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1111844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65641 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, CABLE & INTE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 208445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582855 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15568 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH SCOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4724 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEECH LLC RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEECH INTERNATIONAL LL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2770757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1754984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 814906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2770757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1754984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 814906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14992 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4619963 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4540733 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 434952 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5139539 |
| IRS990/PYOtherRevenueAmt | 0 | -69208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5657033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 857859 |
| IRS990/PYTotalExpensesAmt | 0 | 5997398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5789886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1498676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 814906 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4558165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2152978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2316614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2691130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5428513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5657033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5385967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5751142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5106419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27329074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12744 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28100634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 370941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 400147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1919570 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 370941 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 387647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279976 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457559 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1907070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5515513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5859094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5385967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5836597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7423033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30020204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5529470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5871245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5386778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5838401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7424392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30050286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26156742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11180005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37336747 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1870037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 540337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2410374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4969675 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2058471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1766932 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1766932 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4969675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4539319 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4539319 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 990151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BEECH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SMLLC REVENUE 4,539,319. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SMLLC EXPENSES 4,969,675. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29793711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7028146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5529470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 990151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2058471 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.