Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-3375288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,134,082
Up $524,475 (+86%) from 2018
Net Assets
Down-$90,019
Down $155,126 (-238%) from 2018
Liabilities
Up$1,224,101
Up $679,601 (+125%) from 2018
Revenue
Down$355,741
Down $120,332 (-25%) from 2018
Expenses
Up$510,868
Up $150,987 (+42%) from 2018
Net Income
Down-$155,127
Down $271,319 (-234%) from 2018
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 | $444,500 | $956,501 | ▲ $512,001 |
| Inventories for Sale or Use | $368,850 | $550,253 | ▲ $181,403 |
| Cash and Non-Interest-Bearing Accounts | $236,757 | $423,607 | ▲ $186,850 |
| Land, Buildings, and Equipment, Net | $4,000 | $154,732 | ▲ $150,732 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $609,607 | $1,134,082 | ▲ $524,475 |
| Other Assets Total | - | $4,490 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $265,000 | ▲ $165,000 |
| Other Liabilities | - | $2,600 | - |
| Total Liabilities | $544,500 | $1,224,101 | ▲ $679,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,107 | $-90,019 | ▼ $155,126 |
| Total Net Assets Fund Balance | $65,107 | $-90,019 | ▼ $155,126 |
| Total Liabilities and Net Assets / Fund Balance | $609,607 | $1,134,082 | ▲ $524,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,732 | $1,921 | $153,653 |
| Equipment | $3,000 | $2,000 | $5,000 |
| Name | Title |
|---|---|
| Keith Smith | President / |
| James Olivere | Director |
| Robert Allan | Director |
| Jack Sanders | Secretary |
| Richard Day | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,837 |
| Salaries, Compensation, and Employee Benefits | $208,031 |
| Total Fundraising Expense | $3,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,430 | $4,956 | - | $192,386 |
| Fees for Services Other | $34,250 | $2,286 | $3,148 | $39,684 |
| Insurance | $33,533 | $738 | - | $34,271 |
| All Other Expenses | $17,683 | $275 | - | $17,958 |
| Payroll Taxes | $15,231 | $414 | - | $15,645 |
| Fees for Services Accounting | - | $6,899 | - | $6,899 |
| Other Expenses | $6,528 | - | - | $6,528 |
| Interest | $6,100 | - | - | $6,100 |
| Depreciation Depletion | $3,431 | - | - | $3,431 |
| Office Expenses | - | $1,600 | $200 | $1,800 |
| Occupancy | $1,042 | - | - | $1,042 |
| Advertising | $980 | - | - | $980 |
| Total Functional Expenses | $490,352 | $17,168 | $3,348 | $510,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $510,868 |
| Expenses per Audited Statements | $510,867 |
| Total Expenses per Audited Statements | $510,867 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Keith Smith | Board President | Loan | No | $956,501 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $444,500 | $956,501 | ▲ $512,001 |
| Liability | Amount |
|---|---|
| Deposits | $2,600 |
“Form 990 is reviewed by all board members who approve the form before it is filed.”
“The board utilizes annual performance reviews to determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/ProgramServicesAmt | 0 | 980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 980 |
| IRS990/AllOtherContributionsAmt | 0 | 80100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 302837 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208031 |
| IRS990/CYTotalExpensesAmt | 0 | 510868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3431 |
| IRS990/Desc | 0 | THE ORGANIZATION TRAINS AND PROVIDES WORK TO FORMERLY INCARCERATED YOUNG ADULTS BY PURCHASING AND RENOVATING HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 490352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6899 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES OLIVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT / |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34271 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/InterestGrp/TotalAmt | 0 | 6100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 368850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 550253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158653 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 444500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 956501 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -90019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192386 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | KEITH SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 742 W BIRCHTREE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 211119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148762 |
| IRS990/PYTotalExpensesAmt | 0 | 359881 |
| IRS990/PYTotalRevenueAmt | 0 | 476073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 275641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 296173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 693364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218942 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 77231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 296173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 296173 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510867 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 355741 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 510868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 355741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 355741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 510867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KEITH SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 956501 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 956501 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ALL BOARD MEMBERS WHO APPROVE THE FORM BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD UTILIZES ANNUAL PERFORMANCE REVIEWS TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1134082 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1134082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80100 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 544500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1224101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 544500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1224101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -90019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1134082 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.2FISHHOMERENOVATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4844592624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-10 |
| 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 | B93BBD549EFFC16B004DC496EF1E8168F7DAFBAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62262E6D09AEC1C000BB2A40C5D907EB650D2FDD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.24.14.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232313651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLISS & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 DOWNINGTOWN PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 193801935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106961012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J HARRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-20T15:57:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.