Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • 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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$40,998,821
Down $1,335,649 (-3.2%) from 2016
Net Assets
Down-$1,865,145
Down $654,078 (-54%) from 2016
Liabilities
Down$42,863,966
Down $681,571 (-1.6%) from 2016
Revenue
Up$6,072,317
Up $542,847 (+9.8%) from 2016
Expenses
Down$6,361,760
Down $666,386 (-9.5%) from 2016
Net Income
Up-$289,443
Up $1,209,233 (+81%) from 2016
To spearhead the revitalization of the cecil be moore neighborhood ( a 26 square block area in north central philadelphia) through coordination of the efforts and services of organizations, (continued on schedule o)
To spearhead the revitalization of the cecil b moore neighborhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,793,711 | $32,323,513 | ▲ $2,529,802 |
| Cash and Non-Interest-Bearing Accounts | $9,412,513 | $4,113,833 | ▼ $5,298,680 |
| Savings and Temporary Cash Investments | $2,152,978 | $2,728,180 | ▲ $575,202 |
| Investments in Publicly Traded Securities | - | $501,535 | - |
| Accounts Receivable | $283,698 | $438,739 | ▲ $155,041 |
| Prepaid Expenses and Deferred Charges | $16,098 | $244,586 | ▲ $228,488 |
| Total Assets | $42,329,147 | $40,998,821 | ▼ $1,330,326 |
| Other Assets Total | $670,149 | $648,435 | ▼ $21,714 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,444,644 | $24,980,027 | ▼ $464,617 |
| Tax Exempt Bond Liabilities | $15,814,586 | $15,824,451 | ▲ $9,865 |
| Accounts Payable and Accrued Expenses | $1,381,320 | $1,092,386 | ▼ $288,934 |
| Deferred Revenue | $1,170,998 | $868,850 | ▼ $302,148 |
| Other Liabilities | $93,301 | $98,252 | ▲ $4,951 |
| Total Liabilities | $43,904,849 | $42,863,966 | ▼ $1,040,883 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $109,681 | $109,681 | → $0 |
| Unrestricted Net Assets | $-1,685,383 | $-1,974,826 | ▼ $289,443 |
| Total Net Assets Fund Balance | $-1,575,702 | $-1,865,145 | ▼ $289,443 |
| Total Liabilities and Net Assets / Fund Balance | $42,329,147 | $40,998,821 | ▼ $1,330,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,563,200 | $12,182,161 | $40,745,361 |
| Equipment | $1,993,381 | $560,304 | $2,553,685 |
| Land | $1,766,932 | - | $1,766,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Scott | President/CEO | FT | $260,058 | $23,592 | $283,650 |
| Larry Griffin | Secretary/treasurer | FT | $164,350 | $16,425 | $180,775 |
| Bernard Savage | Director of Projects & Rea | FT | $86,177 | $20,694 | $106,871 |
| Name | Title |
|---|---|
| Richard Bazelon Esq | Chairman |
| Rev William B Moore | Director |
| Shirley Gregory | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Cleaning & Maintenane Services | Cleaning Services | 613 FERN STREET, Lansdowne, PA 19050 | $128,655 |
| Rise Residential LLC | Mgmt Services | 129 NORTH PATTERSON STREET, Valdosta, GA 31601 | $120,110 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,093,161 |
| Salaries, Compensation, and Employee Benefits | $1,268,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,462,076 | - | - | $1,462,076 |
| Depreciation Depletion | $1,144,081 | - | - | $1,144,081 |
| Current Officers, Directors, Trustees, and Key Employees | $419,074 | $152,222 | - | $571,296 |
| Other Salaries and Wages | $503,405 | $47,577 | - | $550,982 |
| All Other Expenses | $271,104 | $72,903 | - | $344,007 |
| Occupancy | $325,819 | $16,161 | - | $341,980 |
| Fees for Services Other | $72,783 | $164,596 | - | $237,379 |
| Fees for Services Management | $197,024 | - | - | $197,024 |
| Other Expenses | $107,515 | $74,581 | - | $182,096 |
| Office Expenses | - | $138,824 | - | $138,824 |
| Insurance | $132,846 | - | - | $132,846 |
| Payments to Affiliates | $132,533 | - | - | $132,533 |
| Payroll Taxes | $91,742 | $10,375 | - | $102,117 |
| Other Employee Benefits | $43,247 | $957 | - | $44,204 |
| Conferences and Meetings | $1,890 | $36,835 | - | $38,725 |
| Travel | - | $13,988 | - | $13,988 |
| Total Functional Expenses | $5,202,689 | $1,159,071 | $0 | $6,361,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,361,760 |
| Expenses Not Reported on Financial Statements | $4,363,686 |
| Other Expense Adjustments | $4,363,686 |
| Expenses per Audited Statements | $1,998,074 |
| Total Expenses per Audited Statements | $1,998,074 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $98,252 |
| 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 and bonuses 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”
“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 5,136,240.”
“Smllc expenses 4,363,686.”
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 | 1381320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1092386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 88000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344007 |
| 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 | 9412513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4113833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 613 FERN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 129 NORTH PATTERSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANSDOWNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VALDOSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENESIS CLEANING & MAINTENANE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RISE RESIDENTIAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36034 |
| IRS990/CYOtherExpensesAmt | 0 | 5093161 |
| IRS990/CYOtherRevenueAmt | 0 | 25000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5923283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1268599 |
| IRS990/CYTotalExpensesAmt | 0 | 6361760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6072317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1170998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 868850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1144081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1144081 |
| 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 | 1298604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 197024 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 197024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164596 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237379 |
| 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 | 23592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20694 |
| 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 | 260058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 86177 |
| 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/GainOrLossGrp/OtherAmt | 0 | -8627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6080944 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 132846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1462076 |
| IRS990/InterestGrp/TotalAmt | 0 | 1462076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 501535 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12742465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29793711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32323513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45065978 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8627 |
| 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 | 25444644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24980027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1575702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1865145 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 670149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 648435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44204 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, CABLE & INTE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 74581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 132533 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 132533 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244586 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH SCOTT |
| 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 & VENDING REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2773901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2313294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 801904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2773901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2313294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 801904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16874 |
| 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 | 3737001 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5013997 |
| 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 | 167084 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13957 |
| IRS990/PYOtherExpensesAmt | 0 | 5694545 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5396878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1458311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261601 |
| IRS990/PYTotalExpensesAmt | 0 | 6956146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5497835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289443 |
| 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 | 826904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2152978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2728180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 97500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5948283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5396878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5657033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5385967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5751142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28139303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12744 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26685499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 453675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 371575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1916320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 368675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 371575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279976 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1818820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6036283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5483878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5859094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5385967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5836597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28601819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6080944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5497835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5871245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5386778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5838401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28675203 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28563200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12182161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40745361 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1993381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 560304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2553685 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4363686 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1998074 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1766932 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1766932 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4363686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5136240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5136240 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 936077 |
| 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 5,136,240. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SMLLC EXPENSES 4,363,686. |
| 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 | 32323513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6361760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6072317 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 936077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1998074 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.