Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-3375288
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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$513,963
No earlier filing loaded for comparison.
Net Assets
-$67,037
No earlier filing loaded for comparison.
Liabilities
$581,000
No earlier filing loaded for comparison.
Revenue
$630,505
No earlier filing loaded for comparison.
Expenses
$705,760
No earlier filing loaded for comparison.
Net Income
-$75,255
No earlier filing loaded for comparison.
Provide initial employment and job development opportunities for formerly incarcerated young adults in need of a second chance at life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $581,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $456,000 | ▲ $456,000 |
| Cash and Non-Interest-Bearing Accounts | $8,218 | $57,963 | ▲ $49,745 |
| Total Assets | $8,218 | $513,963 | ▲ $505,745 |
| Liabilities | |||
| Total Liabilities | $0 | $581,000 | ▲ $581,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,218 | $-67,037 | ▼ $75,255 |
| Total Net Assets Fund Balance | $8,218 | $-67,037 | ▼ $75,255 |
| Total Liabilities and Net Assets / Fund Balance | $8,218 | $513,963 | ▲ $505,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $456,000 | - | $456,000 |
| Name | Title |
|---|---|
| Keith Smith | President / Executive Director |
| Jack Sanders | Secretary |
| James Olivere | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,915 |
| Salaries, Compensation, and Employee Benefits | $269,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,967 | - | - | $226,967 |
| Other Employee Benefits | $28,075 | - | - | $28,075 |
| Fees for Services Other | $26,910 | $1,000 | - | $27,910 |
| Payroll Taxes | $14,803 | - | - | $14,803 |
| Insurance | $10,466 | - | - | $10,466 |
| Occupancy | $8,812 | - | - | $8,812 |
| Fees for Services Accounting | - | $5,305 | - | $5,305 |
| Other Expenses | $4,564 | - | - | $4,564 |
| All Other Expenses | $3,666 | - | - | $3,666 |
| Office Expenses | - | $3,157 | - | $3,157 |
| Advertising | - | $1,190 | - | $1,190 |
| Information Technology | - | $30 | - | $30 |
| Total Functional Expenses | $695,078 | $10,682 | $0 | $705,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $581,000 | - |
“The president will meet with each board member to review and approve the 990 before filing.”
“All board members and officers sign the policy and confirm compliance annually at a board meeting.”
“The board of directors utilizes annual performance reviews to determine compensation.”
“2 fish home renovations makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The organization reports on the modified cash basis. All cash received is recorded as revenue at the time of receipt with the exception of loans received from employees which are included as liabilities. All cash paid is recorded as an expense at the time of payment with the exception of purchases of land which are recorded as assets.”
“The board of directors of the organization is responsible for the oversight of the compilation of its financial statements.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INITIAL EMPLOYMENT AND JOB DEVELOPMENT OPPORTUNITIES FOR FORMERLY INCARCERATED YOUNG ADULTS IN NEED OF A SECOND CHANCE AT LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1190 |
| IRS990/AllOtherContributionsAmt | 0 | 149505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4844592624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 HARTEFELD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 435915 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 481000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269845 |
| IRS990/CYTotalExpensesAmt | 0 | 705760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 2 FISH HOME RENOVATIONS PURCHASED FOUR HOUSES DURING 2017 OF WHICH THREE WERE RENOVATED AND TWO WERE SOLD BEFORE YEAR-END. NINE FORMERLY INCARCERATED YOUNG ADULTS WERE HIRED AND TRAINED AS THE LABOR FORCE THAT COMPLETED THESE RENOVATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | KEITH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES OLIVERE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 630505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456000 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 581000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE INITIAL EMPLOYMENT AND JOB DEVELOPMENT OPPORTUNITIES FOR FORMERLY INCARCERATED YOUNG ADULTS IN NEED OF A SECOND CHANCE AT LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -67037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28075 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE PURCHASE CO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO AND TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOSING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEITH SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REAL ESTATE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 481000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ENTITY WAS FORMED IN AUGUST 2016, THEREFORE 2016 IS A PERIOD OF LESS THAN ONE YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 481000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22617 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 135106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157723 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 456000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 456000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 456000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 581000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INITIAL FUNDING FOR ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 846537 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KEITH SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 581000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT WILL MEET WITH EACH BOARD MEMBER TO REVIEW AND APPROVE THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND OFFICERS SIGN THE POLICY AND CONFIRM COMPLIANCE ANNUALLY AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS UTILIZES ANNUAL PERFORMANCE REVIEWS TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2 FISH HOME RENOVATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REPORTS ON THE MODIFIED CASH BASIS. ALL CASH RECEIVED IS RECORDED AS REVENUE AT THE TIME OF RECEIPT WITH THE EXCEPTION OF LOANS RECEIVED FROM EMPLOYEES WHICH ARE INCLUDED AS LIABILITIES. ALL CASH PAID IS RECORDED AS AN EXPENSE AT THE TIME OF PAYMENT WITH THE EXCEPTION OF PURCHASES OF LAND WHICH ARE RECORDED AS ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8218 |
| IRS990/TotalAssetsEOYAmt | 0 | 513963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 149505 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 581000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 581000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -67037 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 481000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8218 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -67037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 HARTEFELD DRIVE |
| IRS990/USAddress/CityNm | 0 | AVONDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.2FISHHOMERENOVATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4844592624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2 FISH HOME RENOVATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2FIS |
| ReturnHeader/Filer/EIN | 0 | 813375288 |
| ReturnHeader/Filer/PhoneNum | 0 | 4844592624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 HARTEFELD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AVONDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 14408212A635E8F42A904D17529EDD5146E6480F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17D3D5F0CE149803E74A2C46B55B59E9D76C1EA4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.238.150.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131639826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EISNERAMPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 NORTH 18TH STREET SUITE 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 191032757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158818800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN M MARTIN |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:05:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.