Civic Intelligence

Ch Pennsylvania Under - 21 Holdings Inc

EIN 82-1519205 • 501(c)3 • Philadelphia, PA

31 East Armat StreetPhiladelphia, PA 19144-2201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$418,079

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

259%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,201,429

Up $1,726,245 (+117%) from 2023

Liabilities

Up

$1,608,831

Up $886,039 (+123%) from 2023

Net Assets

Up

$1,592,598

Up $840,206 (+112%) from 2023

Revenue

Up

$840,286

Up $606,287 (+259%) from 2023

Expenses

Down

$80

Down $157 (-66%) from 2023

Net Income

Up

$840,206

Up $606,444 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $318,932Liabilities 2017: $0Net Assets 2017: $318,9322017Assets 2018: $422,302Liabilities 2018: $41,059Net Assets 2018: $381,2432018Assets 2019: $517,925Liabilities 2019: $97,034Net Assets 2019: $420,8912019Assets 2020: $917,375Liabilities 2020: $398,560Net Assets 2020: $518,8152020Assets 2021: $847,829Liabilities 2021: $307,986Net Assets 2021: $539,8432021Assets 2022: $1,451,528Liabilities 2022: $932,897Net Assets 2022: $518,6312022Assets 2023: $1,475,184Liabilities 2023: $722,792Net Assets 2023: $752,3922023Assets 2024: $3,201,429Liabilities 2024: $1,608,831Net Assets 2024: $1,592,5982024

Highlighted filing

2024

Assets$3,201,429
Liabilities$1,608,831
Net Assets$1,592,598

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $336,296Expenses 2017: $17,364Net Income 2017: $318,9322017Revenue 2018: $66,113Expenses 2018: $3,802Net Income 2018: $62,3112018Revenue 2019: $42,841Expenses 2019: $3,193Net Income 2019: $39,6482019Revenue 2020: $100,396Expenses 2020: $2,472Net Income 2020: $97,9242020Revenue 2021: $23,676Expenses 2021: $2,648Net Income 2021: $21,0282021Revenue 2022: $4,151Expenses 2022: $25,363Net Income 2022: -$21,2122022Revenue 2023: $233,999Expenses 2023: $237Net Income 2023: $233,7622023Revenue 2024: $840,286Expenses 2024: $80Net Income 2024: $840,2062024

Highlighted filing

2024

Revenue$840,286
Expenses$80
Net Income$840,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$840,286
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,072$2,237,170▲ $1,302,098
Cash and Non-Interest-Bearing Accounts$538,903$964,259▲ $425,356
Pledges and Grants Receivable$1,209$0▼ $1,209
Total Assets$1,475,184$3,201,429▲ $1,726,245
Liabilities
Other Liabilities$722,792$883,260▲ $160,468
Accounts Payable and Accrued Expenses$0$409,298▲ $409,298
Mortgage Notes Payable Secured by Investment Property$0$316,273▲ $316,273
Total Liabilities$722,792$1,608,831▲ $886,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,392$1,592,598▲ $840,206
Total Net Assets Fund Balance$752,392$1,592,598▲ $840,206
Total Liabilities and Net Assets / Fund Balance$1,475,184$3,201,429▲ $1,726,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,935,396-$1,935,396
Buildings$257,144$16,348$273,492
Land$44,630-$44,630
Compensation and Service Providers

Employees

NameTitleOtherTotal
Natasha TowlesChief Finance Officer$105,184$105,184
Alexia ClarkCEO, Ch-pa$64,473$64,473

Board Members and Trustees

NameTitle
Robert E GormanChairperson
Jennifer SparksVice Chair & Secretary
Brian RugerDirector
Christopher KeithDirector
Christopher MausDirector
Debbie MccabeDirector
Jim LimDirector
Lawrence Mcalee CPADirector
Mary Beth H Gray EsqDirector
Monica NaimDirector
Robert MauchDirector
Wil ReynoldsDirector
John DucoffFormer Executive Director
Jen WeikertCEO, Ch-pa Thru Aug. 2023
Jeffery CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction GroupConstruction1600 SPRUCE STREET, Philadelphia, PA 19103$316,273
Revenue and Support

Revenue Composition

Contributions and Grants
$839,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$754
Change in Net Assets
$840,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$754
Revenue Not Reported on Financial Statements
$839,532
Revenue Not Reported on Form 990
$5,866,120
Other Revenue Adjustments
$839,532
Total Revenue per Audited Statements
$5,866,874
Total Revenue per Form 990
$840,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$80-$80
Total Functional Expenses$0$80$0$80

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$6,744,462
Total Expenses per Audited Statements$5,905,010
Expenses Not Reported on Financial Statements$839,532
Other Expense Adjustments$839,532
Total Expenses per Form 990$80
Expenses per Audited Statements$-839,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$883,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of ch pennsylvania under - 21 holdings, inc. Is ch pennsylvania under - 21, a pennsylvania not-for-profit corporation.

Form 990, Part VI, Section A, Line 7A

Pursuant to the organizing documents, ch pennsylvania under - 21 has the right to appoint and remove the directors of ch pennsylvania under - 21 holdings inc.

Form 990, Part VI, Section A, Line 7B

Ch pennsylvania under - 21 holdings inc's organizing documents have reserved certain rights to its sole member, ch pennsylvania under - 21. Pursuant to the organizing documents, the by-laws may be amended or repealed by covenant house.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm in conjuction with ch pennsylvania under - 21 (parent) accounting department and then reviewed by its parent's finance committee of the board. Upon acceptance and approval of the return by the parent's finance committee, it is then distributed electronically to the full board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

Form 1023, form 990, the governing documents, conflict of interest policy and financial statements are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Ch Pennsylvania Under - 21 Holdings Inc
EIN
82-1519205
Phone
2159515411
Address
31 EAST ARMAT STREET, PHILADELPHIA, PA 19144-2201

Signing Officer

Name
Alexia Clarke
Title
CEO
Phone
2159515411
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexia Clarke
Formed
2016
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART I & PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The mission of ch pennsylvania under - 21 holdings, inc. Includes the following: (a) to care for, board out or place out children or to otherwise act as an authorized agency, without limitation of the foregoing, by establishing, maintaining and operating group homes, agency-operated boarding homes, residences and institutional programs for the care of abandoned, abused, defective, delinquent, dependent, destitute, neglected, physically handicapped, runaway or trafficked youth (b) to establish, operate and maintain an institution for the care and maintenance of abandoned, abused, defective, delinquent, dependent, destitute, neglected, physically handicapped, runaway, or trafficked youth and persons in need of supervision, and to place out and board out such children and persons; (c) to establish, maintain and operate a multi-service center for children and young adults, providing information, psychiatric counseling and referral services; (d) to explore, study, encourage and participate in identifying the social, psychological and physical problems of abandoned, abused, defective, dependent, destitute, neglected, physically handicapped or runaway or trafficked youth and persons in need of supervision, whether or not public charges; (e) to stimulate public awareness of the need for effective child caring facilities to deal with the problems and needs of abandoned, abused, defective, dependent, destitute, neglected, physically handicapped or runaway or trafficked youth and persons in need of supervision, whether or not public charges; (f)to receive and administer funds for the aforesaid purposes as hereinabove indicated; and (g) to acquire, collect, receive and hold, by gift, bequest, devise, grant or purchase real and personal property of every kind, nature and description and wheresoever situated and to use and dispose of the same for the purposes of the corporation; to borrow money from time to time for the purposes of the corporation and to secure the same by its note or notes and bond or bonds and by mortgage on the whole or on part of its properties; to lease, sell, convey, grant, assign, transfer, alien and dispose of any real or personal property of the corporation; and to exercise any and all lawful corporate powers necessary or proper to the carrying out of the above enumerated powers and to effect the purposes and objects of the corporation.

FORM 990, PART XII, LINE 2C:

The organization uses its parent organization's audit committee for the process of selecting an independent accountant and oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related party revenue included per audit - ch pennsylvania under - 21 5,866,120.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminating/consolidating entries per audit 839,532.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party expenses included per audit - ch pennsylvania under - 21 6,744,462.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminating/consolidating entries per audit 839,532.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO, CH-PA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO, CH-PA THRU AUG. 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0840286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02237170
IRS990/LandBldgEquipCostOrOtherBssAmt02253518
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316273
IRS990/NetAssetsOrFundBalancesBOYAmt0752392
IRS990/NetAssetsOrFundBalancesEOYAmt01592598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01592598
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0722792
IRS990/OtherLiabilitiesGrp/EOYAmt0883260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754
IRS990/OtherRevenueTotalAmt0754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXIA CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237
IRS990/PYOtherRevenueAmt015644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0840206
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0839532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS CONSTRUCTING A TWELVE UNITS TRANSITIONAL HOUSING FOR LOW-INCOME TENANTS EXPERIENCING HOMELESSNESS TO OPERATE CH PENNSYVANIA UNDER 21'S PROGRAMS IN SERVING CHILDREN AND YOUTH FACING HOMELESSNESS AND HUMAN TRAFFICKING. AMOUNT REPORTED ON LINE 12G, COLUMN VI REPRESENTS THE AMOUNT OF CONSTRUCTION COST INCURRED DURING FY2024 TO SUPPORT CH PENNSYVANIA UNDER 21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ONE OF THE REASONS WHY CH PENNSYLVANIA UNDER - 21 HOLDINGS, INC. WAS FORMED WAS TO HOLD PROPERTY THAT WILL BE USED BY THE SUPPORTED ORGANIZATION, CH PENNSYLVANIA UNDER - 21 TO OPERATE ITS PROGRAMS. THE PROPERTY WILL ALLOW CHPA TO BETTER HOUSE THEIR ADMINISTRATIVE SUPPORT STAFF, INCREASE CAPACITY TO HOUSE MORE YOUTH, AND PROVIDE ADDITIONAL SUPPORT SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION, CH PENNSYLVANIA UNDER - 21, IS DESIGNATED A SUPPORTED ORGANIZATION BY PURPOSE. BOTH THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE SIMILAR PURPOSE OF PROVIDING EDUCATIONAL AND CHARITABLE ASSISTANCE TO ABANDONED, ABUSED, DELINQUENT, DEPENDENT, DESTITUTE, NEGLECTED, PHYSICALLY HANDICAPPED, HOMELESS, RUNAWAY OR TRAFFICKED YOUTH AND OTHER PERSONS AS PER THEIR INDIVIDUAL ARTICLES OF INCORPORATION. IN ADDITION, CH PENNSYLVANIA UNDER - 21 IS THE SOLE MEMBER OF THE ORGANIZATION WITH THE ABILITY TO APPOINT/REMOVE THE BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt01302099
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0233003176
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01302099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CH PENNSYLVANIA UNDER-21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273492
IRS990ScheduleD/ExpensesNotReportedAmt06744462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0839532
IRS990ScheduleD/ExpensesSubtotalAmt0-839452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044630
IRS990ScheduleD/OtherExpensesIncludedAmt06744462
IRS990ScheduleD/OtherExpensesNotIncludedAmt0839532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01935396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01935396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0883260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt05866120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0839532
IRS990ScheduleD/RevenueNotReportedAmt05866120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0839532
IRS990ScheduleD/RevenueSubtotalAmt0754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY REVENUE INCLUDED PER AUDIT - CH PENNSYLVANIA UNDER - 21 5,866,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 839,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED PARTY EXPENSES INCLUDED PER AUDIT - CH PENNSYLVANIA UNDER - 21 6,744,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 839,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02237170
IRS990ScheduleD/TotalExpensesPerForm990Amt080
IRS990ScheduleD/TotalLiabilityAmt0883260
IRS990ScheduleD/TotalRevenuePerForm990Amt0840286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05866874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05905010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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