Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-4362932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$8,440,243
Down $47,641 (-0.6%) from 2019
Net Assets
Up$1,972,780
Up $295,338 (+18%) from 2019
Liabilities
Down$6,467,463
Down $342,979 (-5.0%) from 2019
Revenue
Down$1,340,570
Down $433,441 (-24%) from 2019
Expenses
Up$1,045,232
Up $98,479 (+10%) from 2019
Net Income
Down$295,338
Down $531,920 (-64%) from 2019
The mission of the organization is to finance, own, and develop real estate for affiliated real estate entities.
The organization's mission is to finance, own, and develop real estate for affiliated organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,388,816 | $6,655,761 | ▼ $733,055 |
| Cash and Non-Interest-Bearing Accounts | $216,125 | $429,663 | ▲ $213,538 |
| Accounts Receivable | $1,627 | $4,521 | ▲ $2,894 |
| Total Assets | $8,487,884 | $8,440,243 | ▼ $47,641 |
| Other Assets Total | $881,316 | $1,350,298 | ▲ $468,982 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,679,799 | $6,296,269 | ▼ $383,530 |
| Accounts Payable and Accrued Expenses | $120,643 | $161,194 | ▲ $40,551 |
| Other Liabilities | $10,000 | $10,000 | → $0 |
| Total Liabilities | $6,810,442 | $6,467,463 | ▼ $342,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,677,442 | $1,972,780 | ▲ $295,338 |
| Total Net Assets Fund Balance | $1,677,442 | $1,972,780 | ▲ $295,338 |
| Total Liabilities and Net Assets / Fund Balance | $8,487,884 | $8,440,243 | ▼ $47,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,506,823 | $5,015,876 | $11,522,699 |
| Land | $148,938 | - | $148,938 |
| Other Assets Org | $1,350,298 | - | - |
| Name | Title |
|---|---|
| Dr Herbert H Lusk Ii | President |
| Wayne Walker | Director |
| Sterling Mccray | Secretary |
| Bobbie Jo Coles | Treasurer |
| Rev Herbert H Lusk Iii | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,045,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $297,567 | - | - | $297,567 |
| Depreciation Depletion | $288,564 | - | - | $288,564 |
| All Other Expenses | $75,720 | - | - | $75,720 |
| Insurance | $71,575 | - | - | $71,575 |
| Other Expenses | $46,259 | - | - | $46,259 |
| Total Functional Expenses | $1,045,232 | $0 | $0 | $1,045,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,045,232 |
| Total Expenses per Audited Statements | $1,045,232 |
| Total Expenses per Form 990 | $1,045,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $10,000 |
“Dr herbert h lusk, ii rev herbert h lusk iii president vice pres son”
“The board approves the form 990 prior to its filing.”
“BY REQUEST”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO FINANCE, OWN, AND DEVELOP REAL ESTATE FOR AFFILIATED ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75720 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR HERBERT H LUSK II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152352340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 N BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 968 |
| IRS990/CYOtherExpensesAmt | 0 | 1045232 |
| IRS990/CYOtherRevenueAmt | 0 | 73644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1045232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288564 |
| IRS990/Desc | 0 | TO FINANCE, OWN, AND DEVELOP REAL ESTATE FOR AFFILIATED NOT-FOR-PROFIT ENTITIES. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1045232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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 | BOBBIE JO COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR HERBERT H LUSK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV HERBERT H LUSK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STERLING MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE WALKER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 1340570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71575 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297567 |
| IRS990/InterestGrp/TotalAmt | 0 | 297567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5015876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7388816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6655761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11671637 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO FINANCE, OWN, AND DEVELOP REAL ESTATE FOR AFFILIATED REAL ESTATE ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6679799 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6296269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1677442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1972780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1972780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 881316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1350298 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUARANTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER AND SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73644 |
| IRS990/OtherRevenueTotalAmt | 0 | 73644 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR HERBERT H LUSK II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL - CHARTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1144916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1069 |
| IRS990/PYOtherExpensesAmt | 0 | 946753 |
| IRS990/PYOtherRevenueAmt | 0 | 611172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 827258 |
| IRS990/PYTotalExpensesAmt | 0 | 946753 |
| IRS990/PYTotalRevenueAmt | 0 | 1774011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295338 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1265958 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232676655 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PEOPLE FOR PEOPLE INCORPORATED |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6506823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5015876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11522699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1045232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148938 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1350298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PFP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1340570 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6655761 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1350298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1045232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1340570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1340570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1045232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR HERBERT H LUSK, II REV HERBERT H LUSK III PRESIDENT VICE PRES SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PEOPLE FOR PEOPLE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232676655 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DEVELOPMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 NORTH BROAD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6296269 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1350298 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BALANCE AT YEAR END |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | BALANCE AT YEAR END |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PEOPLE FOR PEOPLE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PEOPLE FOR PEOPLE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8487884 |
| IRS990/TotalAssetsEOYAmt | 0 | 8440243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8487884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8440243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1045232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1045232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6810442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6467463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6810442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6467463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1677442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1972780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1045232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1265958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 968 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1339602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8487884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8440243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 N BROAD STREET |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR HERBERT H LUSK II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152352340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE FOR PEOPLE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 814362932 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152352340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 N BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233022325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZELENKOFSKE AXELROD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 TOLLGATE HILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248342151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED C EWING |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T13:40:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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