Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1693162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$36,524,346
Down $1,331,146 (-3.5%) from 2019
Net Assets
Down-$3,921,827
Down $940,796 (-32%) from 2019
Liabilities
Down$40,446,173
Down $390,350 (-1.0%) from 2019
Revenue
Up$6,301,222
Up $588,344 (+10%) from 2019
Expenses
Up$7,111,467
Up $677,326 (+11%) from 2019
Net Income
Down-$810,245
Down $88,982 (-12%) from 2019
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 | $29,256,874 | $28,576,135 | ▼ $680,739 |
| Cash and Non-Interest-Bearing Accounts | $5,059,625 | $3,598,310 | ▼ $1,461,315 |
| Savings and Temporary Cash Investments | $2,172,840 | $2,497,784 | ▲ $324,944 |
| Investments in Publicly Traded Securities | $522,397 | $520,986 | ▼ $1,411 |
| Accounts Receivable | $71,689 | $309,850 | ▲ $238,161 |
| Prepaid Expenses and Deferred Charges | $132,688 | $57,594 | ▼ $75,094 |
| Total Assets | $37,855,492 | $36,524,346 | ▼ $1,331,146 |
| Other Assets Total | $639,379 | $963,687 | ▲ $324,308 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,442,706 | $22,837,351 | ▼ $605,355 |
| Tax Exempt Bond Liabilities | $15,565,484 | $15,272,452 | ▼ $293,032 |
| Accounts Payable and Accrued Expenses | $674,065 | $946,115 | ▲ $272,050 |
| Other Liabilities | $558,571 | $651,204 | ▲ $92,633 |
| Deferred Revenue | $595,697 | $425,644 | ▼ $170,053 |
| Unsecured Notes Loans Payable | - | $313,407 | - |
| Total Liabilities | $40,836,523 | $40,446,173 | ▼ $390,350 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $106,092 | $105,910 | ▼ $182 |
| Net Assets Without Donor Restrictions | $-3,087,123 | $-4,027,737 | ▼ $940,614 |
| Total Net Assets Fund Balance | $-2,981,031 | $-3,921,827 | ▼ $940,796 |
| Total Liabilities and Net Assets / Fund Balance | $37,855,492 | $36,524,346 | ▼ $1,331,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,044,773 | $15,923,190 | $39,967,963 |
| Equipment | $2,624,430 | $636,597 | $3,261,027 |
| Land | $1,906,932 | - | $1,906,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Scott | President/CEO | FT | $260,058 | $25,470 | $285,528 |
| Larry Griffin | Treasurer | FT | $163,050 | $7,892 | $170,942 |
| Bernard Savage | Secretary | FT | $93,500 | $1,292 | $94,792 |
| Name | Title |
|---|---|
| Richard Bazelon Esq | Chairman |
| Rev William B Moore | Director |
| Shirley Gregory | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rise Residential Ii LLC | Mgmt Services | 129 NORTH PATTERSON STREET, Valdosta, GA 31601 | $158,592 |
| Washington General Contractor | Construction | PO BOX 751, Bear, DE 19701 | $141,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,730,286 |
| Salaries, Compensation, and Employee Benefits | $1,381,181 |
| Total Fundraising Expense | $63,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,793,205 | - | - | $1,793,205 |
| Depreciation Depletion | $1,501,010 | - | - | $1,501,010 |
| Other Salaries and Wages | $577,861 | $64,541 | $1,924 | $644,326 |
| Current Officers, Directors, Trustees, and Key Employees | $334,966 | $161,172 | $55,124 | $551,262 |
| Insurance | $325,992 | - | - | $325,992 |
| All Other Expenses | $253,835 | $57,444 | - | $311,279 |
| Occupancy | $292,044 | - | - | $292,044 |
| Fees for Services Management | $224,687 | - | - | $224,687 |
| Office Expenses | $55,098 | $120,626 | - | $175,724 |
| Other Expenses | $145,463 | $9,512 | - | $145,463 |
| Payments to Affiliates | $124,004 | - | - | $124,004 |
| Fees for Services Other | - | $123,422 | - | $123,422 |
| Payroll Taxes | $92,833 | $15,268 | $3,795 | $111,896 |
| Other Employee Benefits | $58,711 | $12,761 | $2,225 | $73,697 |
| Travel | - | $22,732 | - | $22,732 |
| Conferences and Meetings | $1,040 | $2,592 | - | $3,632 |
| Total Functional Expenses | $6,018,987 | $1,029,412 | $63,068 | $7,111,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,111,467 |
| Expenses Not Reported on Financial Statements | $5,093,608 |
| Other Expense Adjustments | $5,093,608 |
| Total Expenses per Audited Statements | $2,148,410 |
| Expenses per Audited Statements | $2,017,859 |
| Expenses Not Reported on Form 990 | $130,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable Affiliates | $626,134 |
| Security Deposits | $25,070 |
| 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 | - | $1,614,650 | $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”
“Bad debt expense -130,551.”
“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 4,848,907.”
“Bad debt expense 130,551.”
“Smllc expenses 5,093,608.”
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 | 674065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 946115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 87200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 19120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5059625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3598310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 129 NORTH PATTERSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RISE RESIDENTIAL II LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WASHINGTON GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15461 |
| IRS990/CYOtherExpensesAmt | 0 | 5730286 |
| IRS990/CYOtherRevenueAmt | 0 | 25799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6105997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -810245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1381181 |
| IRS990/CYTotalExpensesAmt | 0 | 7111467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6301222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 595697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 425644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1501010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1501010 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106092 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105910 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 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 | 1492131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 224687 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 224687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123422 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BAZELON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV WILLIAM B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNARD SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 260058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/GovernmentGrantsAmt | 0 | 66765 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6301222 |
| 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 | 325992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1793205 |
| IRS990/InterestGrp/TotalAmt | 0 | 1793205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 522397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 520986 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16559787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29256874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28576135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45135922 |
| 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 | 23442706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22837351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2981031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3921827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3087123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4027737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 639379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 963687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -130551 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73697 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, CABLE & INTE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 182782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 558571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 651204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 799 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 799 |
| IRS990/OtherRevenueTotalAmt | 0 | 25799 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 124004 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 124004 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57594 |
| 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/Desc | 0 | BEECH LLC RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEECH INTERNATIONAL LL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY & VENDING REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2720384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2122905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1073064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 189644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2720384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2122905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1073064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 189644 |
| 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 | 4387314 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5032933 |
| 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 | 139542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 311810 |
| IRS990/PYOtherExpensesAmt | 0 | 5128854 |
| IRS990/PYOtherRevenueAmt | 0 | 25000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5270543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -721263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1305287 |
| IRS990/PYTotalExpensesAmt | 0 | 6434141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5712878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -810245 |
| 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 | 1098064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2172840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2497784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86334 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 341334 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2020 AMOUNT: $ 799. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 615742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 194981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6130997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5295543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4713601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5948283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5396878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27485302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 194981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 799 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 799 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25860558 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 456695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 476132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 453675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2240486 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 371695 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 391132 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396075 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1899152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6284962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5401068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4894853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6036283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5483878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28101044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6301222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5466548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4950275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6080944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5497835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28296824 |
| 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 | 24044773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15923190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39967963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2624430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 636597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3261027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130551 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5093608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2017859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1906932 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.