PROJECT HOME: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOME (EIN 23-2555950)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-16
- IRS object ID
- 201821069349300807
- Schema version
- 2016v3.0
- 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 | 2018-04-16T10:55:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 & ASSOC E.D. | PersonTitleTxt |
| Phone | 2152327229 | PhoneNum |
| Signature | 2018-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SUTTER CPA | PreparerPersonNm |
| PTIN | P01400284 | PTIN |
| Phone | 2154969200 | PhoneNum |
| Preparation | 2018-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.221.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-27 | IPDt |
| IP Tm | 13:49:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FA7260E3EBC94170C52459EA90A403F9BEBF9C21 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA7260E3EBC94170C52459EA90A403F9BEBF9C21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $32,636,162 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 537 | TotalEmployeeCnt |
| Total Volunteers | 1110 | TotalVolunteersCnt |
| Total Gross UBI | -$290 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$290 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,569,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,309,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,701,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,020,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,693,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,657,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$674,109 | PYOtherRevenueAmt |
| CY Other Revenue | -$647,707 | CYOtherRevenueAmt |
| PY Total Revenue | $28,290,212 | PYTotalRevenueAmt |
| CY Total Revenue | $30,339,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,542,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $141,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,823,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,618,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,069,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,504,129 | PYOtherExpensesAmt |
| CY Other Expenses | $10,692,924 | CYOtherExpensesAmt |
| PY Total Expenses | $26,869,250 | PYTotalExpensesAmt |
| CY Total Expenses | $27,453,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,420,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,886,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,416,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,553,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,000,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,058,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,416,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,494,679 | 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 | $13,897,345 | ExpenseAmt |
| Grant | $19,026 | GrantAmt |
| Revenue | $4,463,352 | RevenueAmt |
| Desc | PROJECT HOME PROVIDES HOUSING AND SUPPORT 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 SUCH AS 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 714 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. 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. THE OCC REACHES OUT TO OVER 2,200 UNDUPLICATED INDIVIDUALS ANNUALLY. AND , IN COLLABORATION WITH THE VA AND OTHER PARTNER ORGANIZATIONS, PROJECT HOME ADMINISTERS THE PHILADELPHIA ALLIANCE FOR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM, THAT PROVIDES SERVICES AND RESOURCES TO OBTAIN AND MAINTAIN HOUSING FOR ABOUT 500 VERY LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE AT RISK OF OR ARE CURRENTLY EXPERIENCING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,186,211 | ExpenseAmt |
| Grant | $122,889 | GrantAmt |
| Revenue | $1,059,569 | RevenueAmt |
| Desc | PROJECT HOME OFFERS A COMPREHENSIVE MENU OF ONE-ON-ONE AND GROUP SERVICES TO HELP OVERCOME MULTIPLE BARRIERS TO EDUCATION AND EMPLOYMENT. IN ADDITION TO AN INNOVATIVE, TRAUMA-INFORMED APPRENTICESHIP PROGRAM, THE AGENCY PROVIDES ONE-ON-ONE JOB PLACEMENT AND RETENTION SUPPORT SERVICES, HELPING PEOPLE OVERCOME BARRIERS TO EMPLOYMENT SUCH AS GAPS IN WORK HISTORIES ASSOCIATED WITH HOMELESSNESS, HISTORIES OF MENTAL HEALTH ISSUES, INCARCERATION AND OTHER ISSUES. PROJECT HOME APPLIES THE PRINCIPLES AND PRACTICES OF THE EVIDENCE BASED INDIVIDUALIZED PLACEMENT AND SUPPORT (IPS) MODEL. PROJECT HOME ALSO MANAGES SOCIAL ENTERPRISES, INCLUDING HOME MADE THAT PRODUCES CANDLES AND SOAPS MADE BY RESIDENTS. THE WORKSHOP-STYLE PRODUCTION SUPPORTS EMPLOYMENT FOR INDIVIDUALS EARLY IN RECOVERY FROM HOMELESSNESS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND SELF-EFFICACY. PROJECT HOME'S HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS (HLCCTL) OFFERS A COLLEGE ACCESS PROGRAM, A SUMMER CAMP AND K-12 AFTER SCHOOL PROGRAM. THE HLCCTL ALSO OFFERS ADULT LEARNING PROGRAMS, INCLUDING BASIC EDUCATION (COMPUTER SKILLS AND GED CLASSES) AND VOCATIONAL CERTIFICATION PROGRAMS, TO FURTHER SUPPORT COMMUNITY MEMBERS AND THEIR EMPLOYMENT GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,657,026 | ExpenseAmt |
| Revenue | $1,653,784 | RevenueAmt |
| Desc | PROJECT HOME'S HEALTH CARE SERVICES INCREASES ACCESS TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY TO HEALTH CARE AND OTHER SERVICES AND IS DELIVERED IN THREE LOCATIONS: (1) THE STEPHEN KLEIN WELLNESS CENTER OFFERS INTEGRATED HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, PHARMACY, AND DENTAL CARE 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 STREET HOMELESS. (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 INCLUDES MEDICAL AND BEHAVIORAL HEALTH SERVICES TO A CHRONICALLY HOMELESS POPULATION.IN FISCAL YEAR 2017, APPROXIMATELY 3,600 INDIVIDUAL PATIENTS WERE SERVED AND 15,000 HEALTHCARE VISITS WERE COMPLETED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,670 | ExpenseAmt |
| Revenue | $200,584 | RevenueAmt |
| Desc | 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 HOMELESS AND LOW-INCOME PERSONS FOR MORE JUST AND HUMANE PUBLIC POLICIES. AT PROJECT HOME, THIS WORK IS LED BY OUR ADVOCACY AND POLICY DEPARTMENT IN COLLABORATION WITH A RICH NETWORK OF PARTNERS, ADVOCATES, AND RESIDENTS. THROUGH PROJECT HOME'S STRATEGIC INITIATIVES WORK, WE MANAGE A PUBLIC/PRIVATE INITIATIVE WORKING TO END CHRONIC STREET HOMELESSNESS IN PHILADELPHIA. WE WORK WITH VARIOUS COMMUNITY PARTNERSHIPS TO EXPAND SYSTEM CAPACITY, IMPLEMENT AND SHARE BEST PRACTICES, AND COLLABORATIVELY CREATE PLANS FOR ENDING HOMELESSNESS IN OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $613,670 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $200,584 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,354,252 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 537 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOAN DAWSON-MCCONNON CPA | ||||||||
| CFO/TREASURER/ASSOC. EXEC. | 40.00 | Yes (X) | Yes (X) | $251,226 | $0 | $22,883 | ||
| MARY SCULLION RSM | ||||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | Yes (X) | Yes (X) | $139,854 | $0 | $8,182 | ||
| DOROTHY BINSWANGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BOGUE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WALTER COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CONNORS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA ESTADT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH FRETZ | ||||||||
| CHAIRPERSON AS OF JAN 2017 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GORDON GARY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HARVEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY HOCKEIMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE HONICKMAN | ||||||||
| VICE CHAIRPERSON AS OF JAN 2017 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOREE JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI LASHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MCKENNA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN MAGUIRE NICOLETTI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J PATRICK OGRADY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE REICHLIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTELLE RICHMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY CONNELLY RILEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALMEDA SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WALKER JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE WILKERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH MIDDLETON | ||||||||
| VICE CHAIRPERSON RETIRED DEC 2016 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN CONAWAY | ||||||||
| BOARD MEMBER RESIGNED MAY 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN OWENS | ||||||||
| CHAIRPERSON RETIRED DEC 2016 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE TAYLOR | ||||||||
| BOARD MEMBER RETIRED DEC 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE SMITH | ||||||||
| VP RESIDENTAL & HOMELESS | 40.00 | $152,262 | $0 | $3,433 | Yes (X) | |||
| MARY GRAHAM-ZAK | ||||||||
| VP OF INFORMATION TECHNOLO | 40.00 | $142,359 | $0 | $26,923 | Yes (X) | |||
| JANET STEARNS | ||||||||
| VP OF REAL ESTATE DEVELOPM | 40.00 | $132,559 | $0 | $4,497 | Yes (X) | |||
| RICHARD KINGSTON | ||||||||
| VP OF PROPERTY MANAGEMENT | 40.00 | $129,127 | $0 | $12,487 | Yes (X) | |||
| MONICA MCCURDY | ||||||||
| VP OF HEALTH SERVICES | 40.00 | $127,928 | $0 | $6,614 | Yes (X) | |||
| MUDIT GILOTRA | ||||||||
| DIRECTOR INTEGRATED MED SERVICES | 40.00 | $125,678 | $0 | $11,844 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,200,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| VETERANS MULTI-SERVICE & EDUCATION CENTE | |||||
| 213 - 217 NORTH 4TH STREET | PHILADELPHIA | PA | 19106 | REIMBURSEMENT OF EXPENSES | $1,463,066 |
| THOMAS JEFFERSON UNIVERSITY PHYSICIANS | |||||
| PO BOX 8500-3100 | PHILADELPHIA | PA | 191783100 | PHYSICIAN AND PHARMACY MANAGEMENT SERVIC | $390,666 |
| SYSCO | |||||
| PO BOX 6499 | PHILADELPHIA | PA | 19145 | FOOD PRODUCT SUPPLIER | $181,530 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 606755723 | IT HARDWARE/SOFTWARE PRODUCTS | $177,704 |
| K&A ARCHITECTURAL SERVICES LLC | |||||
| 756 HADDON AVENUE | COLLINGSWOOD | NJ | 08108 | ARCHITECTURAL SERVICES | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $95,251 | FundraisingAmt |
| Government Grants | $11,343,422 | GovernmentGrantsAmt |
| All Other Contributions | $8,870,707 | AllOtherContributionsAmt |
| Noncash Contributions | $1,123,676 | NoncashContributionsAmt |
| Total Contributions | $20,309,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORTIVE SERVICES/HOUSING COUNS | 624100 | $4,822,864 | $4,822,864 |
| MANAGEMENT AND MAINTENANCE FEES | 624100 | $2,177,397 | $2,177,397 |
| DEVELOPER FEES | 624100 | $983,390 | $983,390 |
| FOOD/CLOTHING | 624100 | $36,431 | $36,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,020,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,068,240 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$290 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,068,530 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $438,782 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,081,575 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$642,793 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$642,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$642,793 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,758,821 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,169,349 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $589,472 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,472 | TotalRevenueColumnAmt |
| Exclusion | $589,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,857 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,251 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,914 | TotalRevenueColumnAmt |
| Exclusion | -$4,914 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,339,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,377,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$290 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,653,088 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,915 | TotalAmt |
| Program Services | $141,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,809 | TotalAmt |
| Program Services | $407,917 | ProgramServicesAmt |
| Management And General | $89,588 | ManagementAndGeneralAmt |
| Fundraising | $21,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,805,810 | TotalAmt |
| Program Services | $10,050,453 | ProgramServicesAmt |
| Management And General | $2,227,844 | ManagementAndGeneralAmt |
| Fundraising | $527,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,448 | TotalAmt |
| Program Services | $228,579 | ProgramServicesAmt |
| Management And General | $44,637 | ManagementAndGeneralAmt |
| Fundraising | $11,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,644 | TotalAmt |
| Program Services | $1,585,196 | ProgramServicesAmt |
| Management And General | $309,556 | ManagementAndGeneralAmt |
| Fundraising | $77,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,697 | TotalAmt |
| Program Services | $833,079 | ProgramServicesAmt |
| Management And General | $162,683 | ManagementAndGeneralAmt |
| Fundraising | $40,935 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,558 | TotalAmt |
| Program Services | $151,308 | ProgramServicesAmt |
| Management And General | $60,683 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,453 | TotalAmt |
| Program Services | $70,795 | ProgramServicesAmt |
| Management And General | $28,393 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,108 | TotalAmt |
| Management And General | $123,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,246 | TotalAmt |
| Program Services | $549,720 | ProgramServicesAmt |
| Management And General | $220,468 | ManagementAndGeneralAmt |
| Fundraising | $2,058 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,001 | TotalAmt |
| Program Services | $159,150 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
| Fundraising | $10,397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,943 | TotalAmt |
| Program Services | $595,162 | ProgramServicesAmt |
| Management And General | $79,469 | ManagementAndGeneralAmt |
| Fundraising | $24,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,754 | TotalAmt |
| Program Services | $941,372 | ProgramServicesAmt |
| Management And General | $62,731 | ManagementAndGeneralAmt |
| Fundraising | $17,651 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,078 | TotalAmt |
| Program Services | $111,249 | ProgramServicesAmt |
| Management And General | $32,235 | ManagementAndGeneralAmt |
| Fundraising | $12,594 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,677 | TotalAmt |
| Program Services | $174,594 | ProgramServicesAmt |
| Management And General | $44,443 | ManagementAndGeneralAmt |
| Fundraising | $18,640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,716 | TotalAmt |
| Program Services | $490,854 | ProgramServicesAmt |
| Management And General | $115,862 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,603 | TotalAmt |
| Program Services | $899,619 | ProgramServicesAmt |
| Management And General | $93,825 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,845 | TotalAmt |
| Program Services | $133,227 | ProgramServicesAmt |
| Management And General | $50,382 | ManagementAndGeneralAmt |
| Fundraising | $17,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $4,603,134 | $4,335,286 | $37,244 | $230,604 |
| EQUIPMENT RENTALS & MAI | $511,220 | $281,569 | $193,039 | $36,612 |
| GENERAL EXPENSES | $144,992 | $82,612 | $48,530 | $13,850 |
| HOUSING DEVELOPMENT EXP | $130,596 | $130,596 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,453,247 | TotalAmt |
| Program Services | $22,354,252 | ProgramServicesAmt |
| Management And General | $4,029,174 | ManagementAndGeneralAmt |
| Fundraising | $1,069,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,395 | BOYAmt |
| EOY | $120,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,000 | BOYAmt |
| EOY | $7,557,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060,522 | BOYAmt |
| EOY | $4,317,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,656 | BOYAmt |
| EOY | $2,741,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,155 | BOYAmt |
| EOY | $563,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,843,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,099,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,067,525 | BOYAmt |
| EOY | $18,744,134 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,105,393 | BOYAmt |
| EOY | $34,962,442 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,848 | BOYAmt |
| EOY | $313,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,484,056 | BOYAmt |
| EOY | $28,233,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,416,550 | BOYAmt |
| EOY | $97,553,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,808 | BOYAmt |
| EOY | $2,555,617 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,497 | BOYAmt |
| EOY | $40,149 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,326,357 | BOYAmt |
| EOY | $21,826,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,590 | BOYAmt |
| EOY | $636,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000,252 | BOYAmt |
| EOY | $25,058,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,163,837 | BOYAmt |
| EOY | $43,871,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,524,305 | BOYAmt |
| EOY | $21,894,756 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,728,156 | BOYAmt |
| EOY | $6,728,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,416,298 | BOYAmt |
| EOY | $72,494,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,416,550 | BOYAmt |
| EOY | $97,553,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,886,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,192,161 | 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 | $25,696,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,105,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,443,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,569,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,309,380 | CurrentTaxYearAmt |
| Total | $116,125,195 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,696,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,105,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,443,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,569,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,309,380 | CurrentTaxYearAmt |
| Total | $116,125,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,339,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,785,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,451,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,965,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,068,240 | CurrentTaxYearAmt |
| Total | $8,926,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,067,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,446,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89770 | 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 |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $173 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $173 | 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 | PRESENTED AND TESTIFIED AT BUDGET AND OTHER HEARINGS AND SUPPORTED CONSTITUENTS IN DOING THE SAME. MET 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. SPOKE AT AND FACILITATED PARTICIPATION IN RALLIES, PUBLIC HEARINGS AND OTHER ACTIONS (ELECTRONIC, WRITTEN, AND FACE-TO-FACE) PERTAINING TO SPECIFIC LEGISLATION. WORKED 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 | $16,021,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,306,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $699,823 | OtherExpendituresAmt |
| End Year Balance | $16,628,597 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,996,330 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $308,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $338,231 | OtherExpendituresAmt |
| End Year Balance | $16,021,483 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,922,363 | BeginningYearBalanceAmt |
| Contributions | $55,206 | ContributionsAmt |
| Investment Earnings Or Losses | $519,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,606 | OtherExpendituresAmt |
| End Year Balance | $15,996,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,702,283 | BeginningYearBalanceAmt |
| Contributions | $916,333 | ContributionsAmt |
| Investment Earnings Or Losses | $2,064,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $761,128 | OtherExpendituresAmt |
| End Year Balance | $15,922,363 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,592,445 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $843,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $753,528 | OtherExpendituresAmt |
| End Year Balance | $13,702,283 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.40460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59540 | 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 | $1,182,925 | OtherCostOrOtherBasisAmt |
| Book Value | $1,182,925 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,790,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,733,239 | DepreciationAmt |
| Book Value | $16,057,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,679,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,197,718 | DepreciationAmt |
| Book Value | $481,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,587,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,179,689 | DepreciationAmt |
| Book Value | $407,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,602,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $988,521 | DepreciationAmt |
| Book Value | $614,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,744,134 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND EQUIVALENTS | $3,711,380 | F |
| CORPORATE BONDS | $3,559,413 | F |
| GOV'T BONDS AND NOTES | $806,757 | F |
| MORTGAGE BACKED SECURITIES | $2,316,918 | F |
| MUTUAL FUNDS | $24,338,168 | F |
| OTHER | $229,806 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,962,442 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS AND ADVANCES | $735,176 |
| LOANS RECEIVABLE - RELATED ENTITIES | $27,498,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,233,188 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE - RELATED PARTIES | $136,646 |
| DEFERRED RENT OBLIGATION | $499,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $636,398 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,588,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,192,161 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,934 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,127,347 | OtherRevenueAmt |
| Revenue Not Reported | $2,471,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,116,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,108 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $99,679 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $222,787 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,339,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,609,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,934 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,127,347 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,279,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,330,139 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,108 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $123,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,453,247 | 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 1,081,575. SPECIAL EVENT EXPENSES 45,772. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING 99,679. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 1,081,575. SPECIAL EVENT EXPENSES 45,772. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUNG LEADER'S EVENT | Event1Nm |
| Gross Receipts Event1 | $136,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,251 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,857 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,215 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,530 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,026 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $136,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,251 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,857 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,215 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,530 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,026 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,914 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TUITION ASSISTANCE/SCHOLARSHIPS | 44 | $109,742 | FAIR MARKET VALUE | ||
| RENTAL ASSISTANCE | 2 | $19,026 | FAIR MARKET VALUE | ||
| LAPTOPS | 16 | FAIR MARKET VALUE | $13,147 | LAPTOPS |
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 |
| 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 (3 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. | $233,226 | $0 | $0 | $0 | $18,000 | $0 | $8,186 | $0 | $14,697 | $0 | $274,109 | $0 | $0 | $0 |
| SUZANNE SMITH | ||||||||||||||
| VP RESIDENTAL & HOMELESS | $152,262 | $0 | $0 | $0 | $0 | $0 | $3,433 | $0 | $0 | $0 | $155,695 | $0 | $0 | $0 |
| MARY GRAHAM-ZAK | ||||||||||||||
| VP OF INFORMATION TECHNOLO | $142,359 | $0 | $0 | $0 | $0 | $0 | $5,936 | $0 | $20,987 | $0 | $169,282 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,123,676 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CLAIRE REICHLIN (CURRENT TRUSTEE) AND LYNNE HONICKMAN (CURRENT TRUSTEE) ARE SISTERS-IN-LAW. |
| 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 THE FISCAL 2017, 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 FROM THIS INDEPENDENT, COMPARATOR REVIEW. THE SALARIES FOR KEY EMPLOYEES WERE APPROVED AT THE MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ON APRIL 18, 2017. THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE ASSOCIATE EXECUTIVE DIRECTOR WERE APPROVED AT THE MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ON SEPTEMBER 6, 2017. PERSONS WITH A CONFLICT OF INTEREST WERE NOT INVOLVED IN THE APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROJECT HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES 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 12A, I | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 810 ARCH LIMITED PARTNERSHIP | ||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 463436976 | CONSTRUCT AND OPERATE A 94 UNIT SINGLE ROOM RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 |
| 2415 NORTH BROAD LIMITED PARTNERSHIP | ||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 463550669 | CONSTRUCT AND OPERATE AN 88 UNIT SINGLE ROOM RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 |
| 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 |
| 1315 NORTH 8TH LIMITED PARTNERSHIP | ||||||||||
| 1315 NORTH 8TH STREET | PHILADELPHIA | PA | 19122 | 820679770 | CONSTRUCT AND OPERATE A 31 UNIT SINGLE ROOM RESIDENCE. | PA | N/A | LOW INCOME HOUSING | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 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 | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232684808 | REAL ESTATE | PA | PROJECT HOME | C | 0 | |
| PEOPLE OF PERSEVERANCE | ||||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232998414 | REAL ESTATE | PA | PROJECT HOME | C | 0 | |
| PEOPLE OF PIETY | ||||||||||
| 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 |
| 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (33 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1929 SANSOM LP | ||
| D | $3,429,693 | LOAN AGREEMENT |
| 1212 LUDLOW LP | ||
| D | $1,143,094 | LOAN AGREEMENT |
| 1900 N JUDSON LP | ||
| D | $120,753 | LOAN AGREEMENT |
| 1850 N CROSKEY LP | ||
| D | $104,529 | LOAN AGREEMENT |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| E | $250,000 | LOAN AGREEMENT |
| 1415 FAIRMOUNT LP | ||
| D | $1,190,687 | LOAN AGREEMENT |
| MPOWER DEVELOPMENT CORPORATION | ||
| D | $10,340,000 | LOAN AGREEMENT |
| 2415 NORTH BROAD LIMITED PARTNERSHIP | ||
| D | $4,351,227 | LOAN AGREEMENT |
| 810 ARCH LIMITED PARTNERSHIP | ||
| D | $4,918,338 | LOAN AGREEMENT |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| K | $137,134 | LEASE AGREEMENT |
| 1415 FAIRMOUNT LP | ||
| K | $99,956 | LEASE AGREEMENT |
| MPOWER DEVELOPMENT CORPORATION | ||
| K | $714,763 | LEASE AGREEMENT |
| 1212 LUDLOW LP | ||
| L | $57,563 | CASH |
| 1850 N CROSKEY LP | ||
| L | $12,139 | CASH |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| L | $75,033 | CASH |
| 2700 DIAMOND DEVELOPMENT CORPORATION | ||
| L | $12,385 | CASH |
| 1900 N JUDSON LP | ||
| L | $40,042 | CASH |
| 1415 FAIRMOUNT LP | ||
| L | $39,643 | CASH |
| 1929 SANSOM LP | ||
| L | $82,413 | CASH |
| MPOWER DEVELOPMENT CORPORATION | ||
| L | $62,957 | CASH |
| 1850 N CROSKEY LP | ||
| Q | $47,338 | CASH |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| Q | $235,096 | CASH |
| 1900 N JUDSON LP | ||
| Q | $152,581 | CASH |
| 1212 LUDLOW LP | ||
| Q | $159,827 | CASH |
| 1929 SANSOM LP | ||
| Q | $419,311 | CASH |
| 2700 DIAMOND DEVELOPMENT CORPORATION | ||
| Q | $61,305 | CASH |
| 1415 FAIRMOUNT LP | ||
| Q | $231,606 | CASH |
| 1301 NORTH 8TH STREET LIMITED PARTNERSHIP | ||
| D | $103,513 | LOAN AGREEMENT |
| 1315 NORTH 8TH STREET LIMITED PARTNERSHIP | ||
| D | $550,701 | LOAN AGREEMENT |
| 810 ARCH LIMITED PARTNERSHIP | ||
| L | $69,793 | CASH |
| MPOWER DEVELOPMENT CORPORATION | ||
| Q | $1,509 | CASH |
| 810 ARCH LIMITED PARTNERSHIP | ||
| Q | $304,488 | CASH |
| 2415 NORTH BROAD LIMITED PARTNERSHIP | ||
| Q | $10,946 | CASH |