PROJECT HOME: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOME (EIN 23-2555950)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-14
- IRS object ID
- 202201049349300905
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-14T08:16:03-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232555950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 2152327229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 FAIRMOUNT AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN DAWSON-MCCONNON | PersonNm |
| Person Title | CFO/TREASURER/ASSOC. ED | PersonTitleTxt |
| Phone | 2152327229 | PhoneNum |
| Signature | 2022-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOAN | PersonFirstNm |
| Person Last | DAWSON-MCCONNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE DECICCO | PreparerPersonNm |
| PTIN | P01419199 | PTIN |
| Phone | 2154969200 | PhoneNum |
| Preparation | 2022-03-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | S MARY SCULLION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 FAIRMOUNT AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,592,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PROJECT HOME IS TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY IN PHILADELPHIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 583 | TotalEmployeeCnt |
| Total Volunteers | 495 | TotalVolunteersCnt |
| Total Gross UBI | $8,593 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,593 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,740,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,266,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,091,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,665,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,238,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,193,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,429,371 | PYOtherRevenueAmt |
| CY Other Revenue | $34,558 | CYOtherRevenueAmt |
| PY Total Revenue | $51,500,818 | PYTotalRevenueAmt |
| CY Total Revenue | $48,160,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,816,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,536,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,835,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,183,643 | PYOtherExpensesAmt |
| CY Other Expenses | $24,962,241 | CYOtherExpensesAmt |
| PY Total Expenses | $37,134,462 | PYTotalExpensesAmt |
| CY Total Expenses | $49,611,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,366,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,451,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,744,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,024,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,709,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,912,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,035,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,111,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PROJECT HOME COMMUNITY IS TO EMPOWER ADULTS, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY, TO ALLEVIATE THE UNDERLYING CAUSES OF POVERTY, AND TO ENABLE ALL OF US TO ATTAIN OUR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE BROADER SOCIETY. WE STRIVE TO CREATE A SAFE AND RESPECTFUL ENVIRONMENT WHERE WE SUPPORT EACH OTHER IN OUR STRUGGLES FOR SELF-ESTEEM, RECOVERY, AND THE CONFIDENCE TO MOVE TOWARD SELF-ACTUALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,468,020 | ExpenseAmt |
| Revenue | $3,447,425 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT SERVICES: PROJECT HOME OWNS AND MANAGES APPROXIMATELY 900 UNITS OF SUBSIDIZED HOUSING FOR HOUSEHOLDS THAT WERE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE PARTNERSHIP WITH SUBSIDY PROVIDERS SUCH AS THE PHILADELPHIA HOUSING AUTHORITY, AND OFFICE OF HOMELESS SERVICES ENABLES RESIDENTS TO LIVE INDEPENDENTLY OR WITH ADDITIONAL SUPPORTIVE SERVICES. USING A BLENDED MANAGEMENT APPROACH, THE PROPERTY MANAGEMENT TEAM WORKS CLOSELY WITH HOUSING AND SUPPORT SERVICES TO PROVIDE AFFORDABLE HOUSING WITH SPECIALIZED SUPPORTIVE SERVICES TO MEET THE NEEDS OF THE INDIVIDUAL RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,379,972 | ExpenseAmt |
| Grant | $3,828 | GrantAmt |
| Revenue | $400,453 | RevenueAmt |
| Desc | HOUSING AND SUPPORT SERVICES: PROJECT HOME'S MISSION IS TO END AND PREVENT CHRONIC STREET HOMELESSNESS BY PROVIDING HOUSING, EDUCATION, EMPLOYMENT , BEHAVIORAL HEALTH AND MEDICAL SERVICES FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS OUTREACH EFFORTS FOR INDIVIDUALS LIVING ON THE STREETS. THE ORGANIZATION HAS DEVELOPED A PROVEN AND EFFECTIVE PROGRAM TO ASSIST PERSONS IN OVERCOMING CHRONIC HOMELESSNESS. THIS "CONTINUUM OF SERVICES" IS CAREFULLY DESIGNED TO DEAL WITH THE COMPLEX ISSUES OF PERSONS WITH SPECIAL NEEDS INCLUDING BUT NOT LIMITED TO MENTAL ILLNESS AND ADDICTION. THE SERVICES CONSIST OF STREET OUTREACH; A RANGE OF SUPPORTIVE HOUSING FROM ENTRY-LEVEL TO PERMANENT, LEASE BASED HOUSING, COMPREHENSIVE SERVICES INCLUDING HEALTH, BEHAVIORAL HEALTH AND DENTAL CARE SERVICES AND EMPLOYMENT AND EDUCATION SERVICES; AND ADVOCACY AND STRATEGIC INITIATIVES.PROJECT HOME'S HOUSING AND SUPPORTIVE SERVICES OFFER PERMANENT, SUBSIDIZED, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAD BEEN HOMELESS. CURRENTLY, WE HAVE DEVELOPED ABOUT 900 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING FOR PERSONS WHO HAVE EXPERIENCED HOMELESSNESS AND LOW-INCOME PERSONS AT RISK OF HOMELESSNESS. OUR GOAL IS TO COMPLETE 1,000 TOTAL UNITS OF AFFORDABLE HOUSING IN THE NEAR FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,682,534 | ExpenseAmt |
| Revenue | $8,008,558 | RevenueAmt |
| Desc | HEALTH SERVICES: PROJECT HOME'S HEALTH CARE SERVICES INCREASES ACCESS TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY TO HEALTH CARE AND OTHER SERVICES. (1) THE STEPHEN KLEIN WELLNESS CENTER OFFERS INTEGRATED HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, SUBSTANCE USE TREATMENT, PRE-NATAL CARE, PHARMACY, AND DENTAL CARE TO PEOPLE OF ALL AGES IN ADDITION TO WELLNESS PROGRAMS LIKE FITNESS AND NUTRITION CLASSES, SUPPORT GROUPS, A YMCA FITNESS CENTER AND PHYSICAL THERAPY. MOBILE HEALTH CARE SERVICES BRING HEALTHCARE SERVICES TO INDIVIDUALS WHO ARE LIVING IN OUR SAFE HAVENS. (2) PATHWAYS TO HOUSING PA, A SISTER AGENCY SERVING CHRONICALLY HOMELESS SINGLE ADULTS, PROVIDES PROJECT HOME DEDICATED SPACE IN THEIR HEADQUARTERS TO DELIVER MEDICAL AND BEHAVIORAL HEALTH SERVICES TO THEIR PARTICIPANTS ON A PART-TIME SCHEDULE. (3) HUB OF HOPE, AN OUTREACH AND ENGAGEMENT CENTER OPERATED BY PROJECT HOME, ALSO PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO A CHRONICALLY HOMELESS POPULATION. IN FISCAL YEAR 2021, APPROXIMATELY 5,200 INDIVIDUAL PATIENTS WERE SERVED AND APPROXIMATELY 25,000 HEALTHCARE VISITS WERE COMPLETED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,364,466 | ExpenseAmt |
| Grant | $109,364 | GrantAmt |
| Revenue | $1,808,852 | RevenueAmt |
| Desc | PROJECT HOME'S OUTREACH COORDINATION CENTER (OCC), IN PARTNERSHIP WITH THE CITY AND OTHER SERVICE PROVIDERS, COORDINATES OUTREACH TO PEOPLE LIVING ON THE STREETS OF PHILADELPHIA. DURING FY21, THE OCC MADE OVER 14,000 CONTACTS WITH PEOPLE EXPERIENCING HOMELESSNESS, INCLUDING MORE THAN 4,700 UNDUPLICATED CONTACTS. OUTREACH WORKERS MADE JUST OVER 4,000 PLACEMENTS, INCLUDING 1,200 UNDUPLICATED PLACEMENTS. THE HUB OF HOPE OFFERS A SAFE PLACE WHERE PEOPLE CAN ENJOY A WARM CUP OF COFFEE, TAKE A SHOWER AND WASH LAUNDRY, AND SPEAK TO PEERS OR CASE MANAGERS TO BEGIN THE PROCESS OF FINDING A PERMANENT HOME. DURING THE SAME YEAR, THERE WERE OVER 16,800 VISITS TO THE HUB OF HOPE, WITH AN AVERAGE OF 323 VISITS PER WEEK. WE PROVIDED OVER 2,000 SHOWERS TO OVER 1,400 UNIQUE INDIVIDUALS; AND MORE THAN 700 LOADS OF LAUNDRY TO 500 UNIQUE INDIVIDUALS.EDUCATION AND EMPLOYMENT SERVICES: PROJECT HOME OFFERS A COMPREHENSIVE MENU OF ONE-ON-ONE AND GROUP SERVICES TO HELP OVERCOME MULTIPLE BARRIERS TO EDUCATION AND EMPLOYMENT. ADULT LEARNING PROGRAMS, INCLUDING BASIC EDUCATION (COMPUTER SKILLS TRAINING AND GED/HISET TUTORING), ENRICHMENT PROGRAMMING (STUDIO ARTS WITH OPPORTUNITIES FOR PARTICIPANTS TO SELL ART ONLINE AND AT EXHIBITIONS, AND DIGITAL MUSIC PRODUCTION CLASSES), AND VOCATIONAL CERTIFICATION PROGRAMS (WITH TRAUMA INFORMED CURRICULUM). PARTICIPANTS IN CERTAIN VOCATIONAL CERTIFICATION PROGRAMS ARE PAIRED WITH A JOB COACH WHO PROVIDES ONE-ON-ONE JOB PLACEMENT AND RETENTION SUPPORT SERVICES, HELPING PEOPLE WHO MAY HAVE GAPS IN WORK HISTORIES ASSOCIATED WITH HOMELESSNESS, HISTORIES OF MENTAL HEALTH ISSUES, INCARCERATION, AND OTHER CHALLENGES TO SECURING EMPLOYMENT. PROJECT HOME APPLIES THE PRINCIPLES AND PRACTICES OF THE EVIDENCE BASED INDIVIDUALIZED PLACEMENT AND SUPPORT (IPS) MODEL. SOCIAL ENTERPRISE PROGRAMS, PROVIDE AN INNOVATIVE, TRAUMA-INFORMED APPRENTICESHIP PROGRAM AND ADDITIONAL JOB OPPORTUNITIES TO RESIDENTS INCLUDING AN ON-LINE BOOKSTORE AND GIFT SHOP THAT PRODUCES CANDLES MADE BY RESIDENTS. HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS (HLCCTL) IN NORTH PHILADELPHIA OFFERS A FULL DAY K-8 SUMMER CAMP AND SUMMER INTERNSHIP OPPORTUNITIES TO TEENS IN THE AREA. K-12 AFTER SCHOOL PROGRAMS ARE DESIGNED TO INCREASE STUDENT ACADEMIC AND TECHNOLOGY SKILLS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS AS WELL AS CAREER EXPLORATION AND COLLEGE PREPARATION AND SUPPORT FOR TEENS.ADVOCACY AND IMPACT SERVICES: PROJECT HOME IS COMMITTED TO SOCIAL AND POLITICAL ADVOCACY. AN INTEGRAL PART OF OUR WORK IS EDUCATION ABOUT THE REALITIES OF HOMELESSNESS AND POVERTY AND VIGOROUS ADVOCACY ON BEHALF OF AND WITH PERSONS EXPERIENCING HOMELESSNESS AND PERSONS WITH LOW INCOME FOR MORE JUST AND HUMANE PUBLIC POLICIES. AT PROJECT HOME, THIS WORK IS LED BY OUR ADVOCACY AND PUBLIC POLICY DEPARTMENT IN COLLABORATION WITH A RICH NETWORK OF PARTNERS, ADVOCATES, AND RESIDENTSREAL ESTATE DEVELOPMENT AND ASSET MANAGEMENT: REAL ESTATE DEVELOPMENT AND ASSET MANAGEMENT IS FOCUSED ON: CONTINUING TO DEVELOP NEW PROJECTS BY ACQUIRING BOTH VACANT LAND FOR NEW CONSTRUCTION AND EXISTING BUILDINGS SUITABLE FOR ADAPTIVE REUSE, IN ORDER TO DEVELOP NEW PERMANENT SUPPORTIVE HOUSING AND RELATED USES CONSISTENT WITH PROJECT HOME'S MISSION; PRESERVING AND UNDERTAKING MAJOR CAPITAL IMPROVEMENTS TO OUR EXISTING RESIDENTIAL AND COMMERCIAL PROPERTIES; AND MANAGING THE ASSETS IN OUR PORTFOLIO, WHICH AS OF JUNE 30, 2021 HAVE A VALUE OF APPROXIMATELY $236,000,000.OUR PERMANENT SUPPORTIVE HOUSING IN PHILADELPHIA IS FOR PERSONS WITH LOW INCOMES WHO ARE HOMELESS, HAVE EXPERIENCED HOMELESSNESS OR ARE AT RISK OF BECOMING HOMELESS. IN ADDITION TO OUR PERMANENT SUPPORTIVE HOUSING, PROJECT HOME HAS DEVELOPED SAFE HAVEN AND RECOVERY FACILITIES, WITH A TOTAL OF 20 RESIDENTIAL SITES OPERATING AS OF JUNE 30, 2021. TO DATE, PROJECT HOME HAS DEVELOPED 929 UNITS OF AFFORDABLE AND SUPPORTIVE RENTAL HOUSING AND 49 HOMES FOR LOW- TO MODERATE-INCOME FIRST-TIME HOMEBUYERS. IN ADDITION, PROJECT HOME HAS DEVELOPED AND OPERATES IN OUR NORTH CENTRAL PHILADELPHIA NEIGHBORHOOD OUR: HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS; STEPHEN KLEIN WELLNESS CENTER (OPERATING AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC)); AND HELEN BROWN COMMUNITY CENTER. IN FY21, PROJECT HOME COMPLETED SIGNIFICANT RENOVATIONS TO THE HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS; COMPLETED DEVELOPMENT OF PEG'S PLACE, CONSISTING OF 40 UNITS OF PERMANENT SUPPORTIVE HOUSING; AND COMPLETED PREDEVELOPMENT WORK ON THE SCHOOL OF NURSING, A 62-UNIT MIXED USE DEVELOPMENT WHICH WILL PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS IN RECOVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,364,466 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $109,364 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,808,852 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,894,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 583 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIANNE SCHUSTER CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152327272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 FAIRMOUNT AVE 2ND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOAN DAWSON-MCCONNON CPA | |||||||
| CFO/TREASURER/ASSOC. EXEC. | 40.00 | Yes (X) | Yes (X) | $287,534 | $0 | $75,910 | |
| S MARY SCULLION RSM | |||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | Yes (X) | Yes (X) | $132,114 | $0 | $56,919 | |
| DEBORAH FRETZ | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESTELLE RICHMAN | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALMEDA SMITH | |||||||
| BOARD MEMBER (RETIRED 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY RILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET JACOBS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAITLIN FERRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE REICHLIN | |||||||
| BOARD MEMBER (RETIRED 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAINETTE MINTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY BINSWANGER | |||||||
| BOARD MEMBER (RETIRED 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUS GRAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY HOCKEIMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF COOK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BERWIND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CONNORS | |||||||
| BOARD MEMBER (RETIRED 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCDONALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE WILKERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH MIDDLETON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISETTE MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI LASHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC JENKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCEL PRATT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN MAGUIRE NICOLETTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA REICHLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ESTADT | |||||||
| BOARD MEMBER (RETIRED 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOGUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WALKER JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS BRANCH | |||||||
| BOARD MEMBER (RETIRED 01/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WES MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HARVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE JEFFREY | |||||||
| VP OF DEVELOPMENT AND COMMUNICATIONS | 40.00 | $146,767 | $0 | $16,039 | Yes (X) | ||
| JANET STEARNS | |||||||
| VP OF REAL ESTATE DEVELOPMENT | 40.00 | $172,130 | $0 | $8,102 | Yes (X) | ||
| MARY GRAHAM-ZAK | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $181,004 | $0 | $31,039 | Yes (X) | ||
| MONICA MCCURDY | |||||||
| VP OF HEALTHCARE SERVICES | 40.00 | $157,102 | $0 | $7,470 | Yes (X) | ||
| PATRICK DOGGETT | |||||||
| DIRECTOR OF INTEGRATED HEALTH SERVICES | 40.00 | $145,128 | $0 | $28,573 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,221,779 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCDONALD BUILDING COMPANY LLC | |||||
| 910 EAST MAIN STREET SUITE 101 | NORRISTOWN | PA | 19401 | CONSTRUCTION WORK | $4,117,796 |
| ARAMARK | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | PROPERTY MANAGEMENT SERVICES | $830,358 |
| CICADA ARCHITECTURE PLANNING INC | |||||
| 1520 LOCUST STREET SUITE 702 | PHILADELPHIA | PA | 19102 | ARCHITECTURAL AND DESIGN SERVICES | $393,441 |
| THOMAS JEFFERSON UNIVERSITY HOPSITAL | |||||
| 601 WALNUT STREET SUITE 950W | PHILADELPHIA | PA | 19106 | PHARMACY MANAGEMENT SERVICES | $324,719 |
| QUALITY SYSTEMS INC | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | ARCHITECTURAL AND DESIGN SERVICES | $248,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $198,397 | FundraisingAmt |
| Government Grants | $14,783,922 | GovernmentGrantsAmt |
| All Other Contributions | $17,284,584 | AllOtherContributionsAmt |
| Noncash Contributions | $2,027,201 | NoncashContributionsAmt |
| Total Contributions | $32,266,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH SERVICES | 624100 | $8,008,558 | $8,008,558 |
| PROPERTY MANAGEMENT SERVICES | 624100 | $3,447,425 | $3,447,425 |
| COMMUNITY AND OUTREACH SERVICES | 624100 | $1,808,852 | $1,808,852 |
| HOUSING AND SUPPORT SERVICES | 624100 | $400,453 | $400,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,665,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,845,670 | TotalRevenueColumnAmt |
| Exclusion | $1,845,670 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,696 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,547 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,149 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,149 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,722,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,374,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,080 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,080 | TotalRevenueColumnAmt |
| Exclusion | $348,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $198,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,899 | TotalRevenueColumnAmt |
| Exclusion | -$27,899 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SERVICES FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,308 | TotalRevenueColumnAmt |
| Exclusion | $29,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,160,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,665,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,219,715 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,192 | TotalAmt |
| Program Services | $113,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,714 | TotalAmt |
| Program Services | $453,886 | ProgramServicesAmt |
| Management And General | $79,665 | ManagementAndGeneralAmt |
| Fundraising | $29,163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,243,968 | TotalAmt |
| Program Services | $15,407,859 | ProgramServicesAmt |
| Management And General | $2,824,634 | ManagementAndGeneralAmt |
| Fundraising | $1,011,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,455 | TotalAmt |
| Program Services | $387,369 | ProgramServicesAmt |
| Management And General | $58,834 | ManagementAndGeneralAmt |
| Fundraising | $23,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,235 | TotalAmt |
| Program Services | $2,238,814 | ProgramServicesAmt |
| Management And General | $340,033 | ManagementAndGeneralAmt |
| Fundraising | $134,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,843 | TotalAmt |
| Program Services | $1,276,371 | ProgramServicesAmt |
| Management And General | $193,856 | ManagementAndGeneralAmt |
| Fundraising | $76,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,247 | TotalAmt |
| Program Services | $79,534 | ProgramServicesAmt |
| Management And General | $9,832 | ManagementAndGeneralAmt |
| Fundraising | $5,881 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,336 | TotalAmt |
| Program Services | $86,289 | ProgramServicesAmt |
| Management And General | $10,667 | ManagementAndGeneralAmt |
| Fundraising | $6,380 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,326 | TotalAmt |
| Management And General | $191,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,886 | TotalAmt |
| Program Services | $1,162,271 | ProgramServicesAmt |
| Management And General | $143,678 | ManagementAndGeneralAmt |
| Fundraising | $85,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,945 | TotalAmt |
| Program Services | $143,955 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
| Fundraising | $11,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,522 | TotalAmt |
| Program Services | $968,147 | ProgramServicesAmt |
| Management And General | $113,005 | ManagementAndGeneralAmt |
| Fundraising | $15,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,419 | TotalAmt |
| Program Services | $2,300,386 | ProgramServicesAmt |
| Management And General | $97,538 | ManagementAndGeneralAmt |
| Fundraising | $40,495 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,953 | TotalAmt |
| Program Services | $51,853 | ProgramServicesAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
| Fundraising | $4,516 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,629 | TotalAmt |
| Program Services | $160,651 | ProgramServicesAmt |
| Management And General | $59,660 | ManagementAndGeneralAmt |
| Fundraising | $15,318 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,897 | TotalAmt |
| Program Services | $510,855 | ProgramServicesAmt |
| Management And General | $40,042 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,884 | TotalAmt |
| Program Services | $1,160,644 | ProgramServicesAmt |
| Management And General | $49,821 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,271 | TotalAmt |
| Program Services | $155,925 | ProgramServicesAmt |
| Management And General | $120,194 | ManagementAndGeneralAmt |
| Fundraising | $17,152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NOTES RECEIVABLE FORGIV | $10,340,000 | $10,340,000 | ||
| PROGRAM EXPENSES | $3,519,733 | $3,228,196 | $49,946 | $241,591 |
| HOUSING DEVELOPMENT EXP | $1,731,988 | $1,731,988 | ||
| EQUIPMENT RENTALS & MAI | $1,052,854 | $716,852 | $247,104 | $88,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,351 | TotalAmt |
| Program Services | $219,955 | ProgramServicesAmt |
| Management And General | $237,700 | ManagementAndGeneralAmt |
| Fundraising | $26,696 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,611,648 | TotalAmt |
| Program Services | $42,894,992 | ProgramServicesAmt |
| Management And General | $4,881,125 | ManagementAndGeneralAmt |
| Fundraising | $1,835,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,163 | BOYAmt |
| EOY | $153,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576,336 | BOYAmt |
| EOY | $11,113,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,955,929 | BOYAmt |
| EOY | $7,575,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,248,505 | BOYAmt |
| EOY | $6,913,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,804 | BOYAmt |
| EOY | $815,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,807,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,474,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,113,124 | BOYAmt |
| EOY | $23,332,812 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,342,309 | BOYAmt |
| EOY | $65,569,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,613,574 | BOYAmt |
| EOY | $22,551,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,744,744 | BOYAmt |
| EOY | $138,024,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,346 | BOYAmt |
| EOY | $4,304,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,708 | BOYAmt |
| EOY | $75,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,420,557 | BOYAmt |
| EOY | $16,420,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,765 | BOYAmt |
| EOY | $1,112,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,709,376 | BOYAmt |
| EOY | $21,912,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,445,949 | BOYAmt |
| EOY | $69,476,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,589,419 | BOYAmt |
| EOY | $46,634,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,035,368 | BOYAmt |
| EOY | $116,111,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,744,744 | BOYAmt |
| EOY | $138,024,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,451,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,527,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,309,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,840,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,785,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,740,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,272,309 | CurrentTaxYearAmt |
| Total | $142,948,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,309,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,840,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,785,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,740,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,272,309 | CurrentTaxYearAmt |
| Total | $142,948,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,434,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $138,514,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,068,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,968,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,499,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,417,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,845,670 | CurrentTaxYearAmt |
| Total | $10,799,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,748,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,725,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $311 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $135 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $629 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $439 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,514 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DUE TO THE COVID PANDEMIC, LOBBYING EFFORTS WERE EXTREMELY LIMITED IN FISCAL 2021. TYPICALLY, OUR LOBBYING ACTIVITIES WOULD INCLUDE PRESENTING AND TESTIFYING AT BUDGET AND OTHER HEARINGS AND SUPPORTING CONSTITUENTS IN DOING THE SAME. WE WOULD MEET INDIVIDUALLY WITH LEGISLATORS AND APPOINTED OFFICIALS BOTH TO EDUCATE THEM ABOUT THE ISSUES OF HOMELESSNESS AND TO SOLICIT THEIR SUPPORT FOR SPECIFIC IDEAS AND PROGRAMS. WE MAY SPEAK AT AND FACILITATE PARTICIPATION IN RALLIES, PUBLIC HEARINGS AND OTHER ACTIONS (ELECTRONIC, WRITTEN, AND FACE TO FACE) PERTAINING TO SPECIFIC LEGISLATION AS WELL AS WORK AS A MEMBER OF LOCAL, STATE AND NATIONAL COALITIONS ADVOCATING FOR POLICY CHANGES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,593,869 | BeginningYearBalanceAmt |
| Contributions | $1,051,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,885,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,448 | OtherExpendituresAmt |
| End Year Balance | $22,358,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,447,041 | BeginningYearBalanceAmt |
| Contributions | $229,727 | ContributionsAmt |
| Investment Earnings Or Losses | $585,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $668,509 | OtherExpendituresAmt |
| End Year Balance | $17,593,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,162,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,046,675 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $762,241 | OtherExpendituresAmt |
| End Year Balance | $17,447,041 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,628,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $966,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $432,753 | OtherExpendituresAmt |
| End Year Balance | $17,162,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,021,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,306,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $699,823 | OtherExpendituresAmt |
| End Year Balance | $16,628,597 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.30090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,541,196 | OtherCostOrOtherBasisAmt |
| Book Value | $1,541,196 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,823,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,470,609 | DepreciationAmt |
| Book Value | $18,353,362 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,285,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,744,877 | DepreciationAmt |
| Book Value | $2,540,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,833,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,106,935 | DepreciationAmt |
| Book Value | $726,603 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,323,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,152,543 | DepreciationAmt |
| Book Value | $171,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,332,812 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND EQUIVALENTS | $7,307,171 | F |
| CORPORATE BONDS | $3,760,334 | F |
| GOV'T BONDS AND NOTES | $619,117 | F |
| MORTGAGE BACKED SECURITIES | $2,773,340 | F |
| MUTUAL FUNDS | $51,093,351 | F |
| OTHER | $16,253 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $65,569,566 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS AND ADVANCES | $79,201 |
| ACCOUNTS AND LOANS RECEIVABLE - RELATED ENTITIES | $22,471,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,551,158 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT OBLIGATION | Desc |
| Amt | $1,112,681 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,112,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,590,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,527,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240,243 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $98,713 | OtherRevenueAmt |
| Revenue Not Reported | $7,865,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,724,063 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $191,326 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $245,110 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $436,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,160,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,759,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,243 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $338,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,420,323 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $191,326 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $191,326 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,611,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE EDUCATIONAL WORK OF THE PROGRAMS AT THE HONICKMAN LEARNING CENTER/COMCAST TECHNOLOGY LABS AS WELL AS TO SUPPORT THE SERVICES PROVIDED BY OUR HOMELESS PROGRAMS. |
| PART X, LINE 2: | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 65,409. SPECIAL EVENT EXPENSES 33,304. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING 245,110. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 65,409. SPECIAL EVENT EXPENSES 33,304. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRING PHILLY HOME EVENT | Event1Nm |
| Gross Receipts Event1 | $203,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $198,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,405 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,304 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $203,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $198,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,405 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,899 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION ASSISTANCE/SCHOLARSHIPS | 44 | $109,364 |
| RENTAL ASSISTANCE | 1 | $3,828 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III, GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS | FormAndLineReferenceDesc |
| Explanation | TUITION ASSISTANCE IS PROVIDED FOR BOTH COLLEGE AND HIGH SCHOOL STUDENTS. DEPENDING ON THE TYPE OF AWARD, STUDENTS EITHER COMPLETE AN APPLICATION AND ESSAY TO RECEIVE A SCHOLARSHIP OR THEY EXPRESS A FINANCIAL NEED TO SUPPORT ANY GAP FUNDING FOR TUITION. THE REQUESTS ARE REVIEWED INTERNALLY AND AWARDS ARE DECIDED. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOLS AT THE BEGINNING OF EACH SEMESTER. RENTAL ASSISTANCE IS DETERMINED BASED UPON INCOME AND OTHER ELIGIBILITY FACTORS. PAYMENTS ARE MADE DIRECTLY TO THE RENTED PROPERTY AND NO OTHER MONITORING IS DEEMED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN DAWSON-MCCONNON CPA | ||||||||||||||
| CFO/TREASURER/ASSOC. EXEC. | $268,034 | $0 | $0 | $0 | $19,500 | $0 | $58,515 | $0 | $17,395 | $0 | $363,444 | $0 | $0 | $0 |
| S MARY SCULLION RSM | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECT | $112,614 | $0 | $0 | $0 | $19,500 | $0 | $48,358 | $0 | $8,561 | $0 | $189,033 | $0 | $0 | $0 |
| ANNETTE JEFFREY | ||||||||||||||
| VP OF DEVELOPMENT AND COMMUNICATIONS | $146,767 | $0 | $0 | $0 | $0 | $0 | $6,879 | $0 | $9,160 | $0 | $162,806 | $0 | $0 | $0 |
| JANET STEARNS | ||||||||||||||
| VP OF REAL ESTATE DEVELOPMENT | $172,130 | $0 | $0 | $0 | $0 | $0 | $5,985 | $0 | $2,117 | $0 | $180,232 | $0 | $0 | $0 |
| MARY GRAHAM-ZAK | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $181,004 | $0 | $0 | $0 | $0 | $0 | $9,086 | $0 | $21,953 | $0 | $212,043 | $0 | $0 | $0 |
| MONICA MCCURDY | ||||||||||||||
| VP OF HEALTHCARE SERVICES | $157,102 | $0 | $0 | $0 | $0 | $0 | $7,470 | $0 | $0 | $0 | $164,572 | $0 | $0 | $0 |
| PATRICK DOGGETT | ||||||||||||||
| DIRECTOR OF INTEGRATED HEALTH SERVIC | $145,128 | $0 | $0 | $0 | $0 | $0 | $7,671 | $0 | $20,902 | $0 | $173,701 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,027,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE BY THE OUTSIDE TAX ACCOUNTANTS AT THE FEBRUARY MEETING. ONCE APPROVED BY THIS COMMITTEE, IT IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS ARE ASKED TO SEND ANY COMMENTS AND QUESTIONS TO THE CONTROLLER TO BE ADDRESSED BEFORE THE FINAL FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE FORMS ARE REVIEWED AND ANY CONFLICTS ARE SUMMARIZED AND REPORTED TO THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR AND THE CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING FISCAL 2020, THE BOARD OF TRUSTEES ENGAGED A THIRD PARTY VENDOR TO CONDUCT A COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVED THE ANNUAL SALARIES FOR THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES BASED UPON THIS INDEPENDENT REVIEW AT THE JUNE 17, 2020 MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROJECT HOME MAKES ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE PLACED VIA TELEPHONE, EMAIL OR IN WRITING. COPIES OF REQUESTED DOCUMENTS ARE SENT TO THE PUBLIC VIA EMAIL OR REGULAR MAIL. COPIES OF FORM 990 CAN BE FOUND ON THE ORGANIZATION'S WEBSITE: WWW.PROJECTHOME.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232895377 | OPERATES 5 RESIDENTIAL SITES WITH A TOTAL OF 112 SINGLE RESIDENCE UNITS | PA | 501(C)(3) | LINE 12B, II | PROJECT HOME | 0 |
| 2700 DIAMOND DEVELOPMENT CORPORATION | ||||||||||
| 2729 A DIAMOND STREET | PHILADELPHIA | PA | 19121 | 233041374 | OPERATES AN 8 UNIT RESIDENTIAL HOUSING PROJECT | PA | 501(C)(3) | LINE 7 | PROJECT HOME | 0 |
| 1850 N CROSKEY DEVELOPMENT CORPORATION | ||||||||||
| 1850 N CROSKEY STREET | PHILADELPHIA | PA | 19121 | 205575302 | OPERATES A 24 UNIT SINGLE HOUSING DEVELOPMENT | PA | 501(C)(3) | LINE 7 | PROJECT HOME | 0 |
| M POWER DEVELOPMENT CORPORATION | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 462668689 | OWNS STEPHEN KLEIN WELLNESS CENTER | PA | 501(C)(2) | PROJECT HOME | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1900 NORTH JUDSON LIMITED PARTNERSHIP | |||||||||||
| 1901 N JUDSON STREET | PHILADELPHIA | PA | 19121 | 232967976 | OPERATES A 31 UNIT SINGLE ROOM RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| 1929 SANSOM LIMITED PARTNERSHIP | |||||||||||
| 1929 SANSOM STREET | PHILADELPHIA | PA | 19103 | 710897279 | OPERATES AN 144 UNIT SINGLE ROOM RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| 1212 LUDLOW LIMITED PARTNERSHIP | |||||||||||
| 1212 LUDLOW STREET | PHILADELPHIA | PA | 19107 | 263554394 | OPERATES A 79 UNIT SINGLE ROOM RESIDENCE. | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.00500 |
| 1415 FAIRMOUNT LIMITED PARTNERSHIP | |||||||||||
| 1415 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 455633174 | OPERATES A 55 UNIT SINGLE ROOM RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| 810 ARCH LIMITED PARTNERSHIP | |||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 463436976 | OPERATE A 94 UNIT SINGLE ROOM RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.00510 |
| 2415 NORTH BROAD LIMITED PARTNERSHIP | |||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 463550669 | OPERATE AN 88 UNIT SINGLE ROOM RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| 1301 NORTH 8TH LIMITED PARTNERSHIP | |||||||||||
| 1301 NORTH 8TH STREET | PHILADELPHIA | PA | 19122 | 820777745 | PURCHASE, HOLD AND REHAB PROPERTY. | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| 1315 NORTH 8TH LIMITED PARTNERSHIP | |||||||||||
| 1315 NORTH 8TH STREET | PHILADELPHIA | PA | 19122 | 820679770 | OPERATE A 31 UNIT SINGLE ROOM RESIDENCE. | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| 115 EAST HUNTINGDON LIMITED PARTNERSHIP | |||||||||||
| 1415 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 834237957 | CONSTRUCT, HOLD, LEASE AND MANAGE A HOUSING DEVELOPMENT | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| 1920 EAST ORLEANS LIMITED PARTNERSHIP | |||||||||||
| 1415 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 825402242 | PUCHASE, HOLD AND REHAB PROPERTY | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
| RJD 15 LIMITED PARTNERSHIP | |||||||||||
| 1415 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 843853825 | PURCHASE, HOLD AND REHAB PROPERTY | PA | N/A | LOW INCOME HOUSING | 0 | 0 | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| PEOPLE OF FORTITUDE INCORPORATED | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232684808 | REAL ESTATE | PA | PROJECT HOME | C | 0 | |
| PEOPLE OF PERSEVERANCE INCORPORATED | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232998414 | REAL ESTATE | PA | PROJECT HOME | C | 0 | |
| PEOPLE OF PIETY INC | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 263437808 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| WOCCC INC | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 710897275 | REAL ESTATE | PA | PROJECT HOME | C | 0 | |
| 1415 FAIRMOUNT DEVELOPMENT CORPORATION | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 454996216 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| 810 ARCH DEVELOPMENT CORPORATION | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 463244406 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| 2415 NORTH BROAD DEVELOPMENT CORPORATION | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 463222790 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| 1301 NORTH 8TH DEVELOPMENT CORPORATION | ||||||||||
| 1415 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 815291714 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| 1315 NORTH 8TH DEVELOPMENT CORPORATION | ||||||||||
| 1415 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 815352205 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| 1920 EAST ORLEANS DEVELOPMENT CORPORATION | ||||||||||
| 1415 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 824588750 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| KRR DEVELOPMENT CORPORATION | ||||||||||
| 1415 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 834220561 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| RJD GENERAL PARTNER INC | ||||||||||
| 1415 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 843843816 | REAL ESTATE | PA | PROJECT HOME | C | Yes (1) | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (33 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1929 SANSOM LP | ||
| D | $3,804,733 | LOAN AGREEMENT |
| 1212 LUDLOW LP | ||
| D | $1,115,038 | LOAN AGREEMENT |
| 1850 N CROSKEY DEVELOPMENT CORPORATION | ||
| D | $104,529 | LOAN AGREEMENT |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| E | $250,000 | LOAN AGREEMENT |
| 1415 FAIRMOUNT LP | ||
| D | $1,418,430 | LOAN AGREEMENT |
| 2415 NORTH BROAD LIMITED PARTNERSHIP | ||
| D | $4,022,376 | LOAN AGREEMENT |
| 810 ARCH LIMITED PARTNERSHIP | ||
| D | $6,180,044 | LOAN AGREEMENT |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| K | $239,004 | LEASE AGREEMENT |
| 1415 FAIRMOUNT LP | ||
| K | $100,161 | LEASE AGREEMENT |
| MPOWER DEVELOPMENT CORPORATION | ||
| K | $717,476 | LEASE AGREEMENT |
| 1212 LUDLOW LP | ||
| L | $59,603 | PROPERTY MANAGEMENT FEES |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| L | $77,236 | PROPERTY MANAGEMENT FEES |
| 1929 SANSOM LP | ||
| L | $79,773 | PROPERTY MANAGEMENT FEES |
| MPOWER DEVELOPMENT CORPORATION | ||
| L | $68,808 | PROPERTY MANAGEMENT FEES |
| 1850 N CROSKEY DEVELOPMENT CORPORATION | ||
| Q | $53,107 | REIMBURSEMENT |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| Q | $265,614 | REIMBURSEMENT |
| 1900 N JUDSON LP | ||
| Q | $79,353 | REIMBURSEMENT |
| 1212 LUDLOW LP | ||
| Q | $294,721 | REIMBURSEMENT |
| 1929 SANSOM LP | ||
| Q | $429,658 | REIMBURSEMENT |
| 1415 FAIRMOUNT LP | ||
| Q | $225,983 | REIMBURSEMENT |
| 1301 NORTH 8TH LIMITED PARTNERSHIP | ||
| D | $2,173,230 | LOAN AGREEMENT |
| 810 ARCH LIMITED PARTNERSHIP | ||
| L | $67,013 | PROPERTY MANAGEMENT FEES |
| 810 ARCH LIMITED PARTNERSHIP | ||
| Q | $413,930 | REIMBURSEMENT |
| 2415 NORTH BROAD LIMITED PARTNERSHIP | ||
| Q | $269,803 | REIMBURSEMENT |
| 1920 EAST ORLEANS LIMITED PARTNERSHIP | ||
| D | $474,873 | LOAN AGREEMENT |
| 115 EAST HUNTINGDON LIMITED PARTNERSHIP | ||
| D | $1,834,784 | LOAN AGREEMENT |
| 2415 NORTH BROAD LIMITED PARTNERSHIP | ||
| L | $56,840 | PROPERTY MANAGEMENT FEES |
| 1315 NORTH 8TH LIMITED PARTNERSHIP | ||
| Q | $129,220 | REIMBURSEMENT |
| MPOWER DEVELOPMENT CORPORATION | ||
| S | $286,702 | CASH DISTRIBUTION |
| RJD 15 LP | ||
| D | $388,536 | LOAN AGREEMENT |
| 1920 EAST ORLEANS LIMITED PARTNERSHIP | ||
| Q | $127,940 | REIMBURSEMENT |
| RJD 15 LP | ||
| Q | $99,926 | REIMBURSEMENT |
| KLEIN WELLNESS CENTER INVESTMENT FUND LLC | ||
| R | $10,340,000 | NOTES RECEIVABLE FORGIVENESS |