PROJECT HOME: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOME (EIN 23-2555950)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-24
- IRS object ID
- 201120839349300322
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-03-24T14:11:54-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Avenue PO Box 458 | AddressLine1 |
| City | Jenkintown | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232555950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 2152327229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 FAIRMOuNT AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN DAWSON MCCONNON | Name |
| Title | ASSOC EXECUTIVE DIR & CFO | Title |
| Phone | 2152327229 | Phone |
| Date Signed | 2011-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Sulpizio | Name |
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | S MARY SCULLION | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 FAIRMOuNT AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22158645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROJECTHOME.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Project H.O.M.E. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 332 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 172 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12613391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12509924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1550183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1328675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -154560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 812346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1132976 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13985808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15783921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41149 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 46147 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7838893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7824299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4775023 | OtherExpensePriorYear |
| Other Expenses Current Year | 6703385 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12655065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14573831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1330743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1210090 | RevenuesLessExpensesCY |
| Total Assets BOY | 36351760 | TotalAssetsBOY |
| Total Assets EOY | 39004959 | TotalAssetsEOY |
| Total Liabilities BOY | 1743842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2423703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34607918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36581256 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Project H.O.M.E. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9842653 | Expense |
| Revenue | 1055560 | Revenue |
| Description | Provide housing and support services for formerly homeless individuals and families as well as outreach efforts for individuals living on the streets. SEE ATTACHED WRITE-UP FOR A DETAILED DESCRIPTION OF THE PROGRAMS AND NUMBERS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2334442 | Expense |
| Revenue | 49678 | Revenue |
| Description | Provide community services to address employment opportunities, educational needs, medical care and economic development. SEE ATTACHED WRITE-UP FOR A DETAILED DESCRIPTION OF THE PROGRAMS AND NUMBERS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12177095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 332 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marianne schuster CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152327272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Brandywine Street suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY ANDERSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| D WALTER COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN s CONNORS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS GRIFFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM a HARVEY | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| LYNNe HONICKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HYACINTH KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE REICHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RUBINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALMEDA SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA T WEBBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Kathleen Owens Ph D | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| Louis Mayer | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| donna boscia | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| stephen J D'angelo | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| joyce miller CPA | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| deborah fretz | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| susan sherman | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| leigh middleton | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN BENEDETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 7467 | 0 | 0 | |
| PEDRO RAMOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SPIRO RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WEBSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOREE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE MCKENNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN DAWSON-MCCONNON CPA | ||||||
| ASSOC. EXEC DIR/CFO | 40.00 | X | X | 141077 | 0 | 35432 |
| MARY SCULLION RSM | ||||||
| PRESIDENT/EXEC DIRECTOR | 40.00 | X | X | 0 | 0 | 0 |
| JAMES PATERNO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J PATRICK O'GRADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY RILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK PORRAZZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148544 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35432 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JJ DELUCA CONSTRUCTION MANAGEMENT CO LLC | |||||
| 760 WEST SPROUL ROAD SUITE 300 | SPRINGFIELD | PA | 19064 | CONSTRUCTION | 5844290 |
| MARRIOTT INTERNATIONAL | |||||
| 1201 MARKET STREET | PHILADELPHIA | PA | 19107 | FACILITY RENTAL | 171521 |
| NU-LOOK CLEANING SERVICES | |||||
| 246 REGINA STREET | PHILADELPHIA | PA | 19116 | JANITORIAL SERVICES | 164340 |
| SISTERS OF MERCY | |||||
| 515 MONTGOMERY AVENUE | MERION | PA | 19066 | PERSONNEL | 124757 |
| US FOODSERVICE INC | |||||
| 2255 HIGH HILL ROAD | BRIDGEPORT | NJ | 08014 | FOOD | 114713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 27050 | FundraisingEvents |
| Government Grants | 7701519 | GovernmentGrants |
| All Other Contributions | 4781355 | AllOtherContributions |
| Noncash Contributions | 112392 | NoncashContributions |
| Total Contributions | 12509924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT and Mainten | 624100 | 837822 | 837822 |
| SUPPORTIVE SERVICES/HO | 624100 | 321079 | 321079 |
| FOOD/CLOTHING | 624100 | 169774 | 169774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1328675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786767 | TotalRevenueColumn |
| Unrelated Business Revenue | 172 | UnrelatedBusinessRevenue |
| Exclusion | $786,595 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 323476 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 251053 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72423 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72423 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5893109 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5867530 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25579 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25579 | TotalRevenueColumn |
| Exclusion | $25,579 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1311860 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 256141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1055719 | TotalRevenueColumn |
| Exclusion | $1,055,719 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES OF HOLIDAY CARDS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 4834 | TotalRevenueColumn |
| Exclusion | $4,834 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15783921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1401098 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 172 | UnrelatedBusinessRevenue |
| Exclusion | $1,872,727 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46147 | Total |
| Program Services | 46147 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182088 | Total |
| Program Services | 139759 | ProgramServices |
| Management And General | 32091 | ManagementAndGeneral |
| Fundraising | 10238 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6170033 | Total |
| Program Services | 4735708 | ProgramServices |
| Management And General | 1087407 | ManagementAndGeneral |
| Fundraising | 346918 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23395 | Total |
| Program Services | 21673 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 1588 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058974 | Total |
| Program Services | 777514 | ProgramServices |
| Management And General | 224477 | ManagementAndGeneral |
| Fundraising | 56983 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389809 | Total |
| Program Services | 355283 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
| Fundraising | 26026 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321 | Total |
| Program Services | 1546 | ProgramServices |
| Management And General | 774 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49750 | Total |
| Program Services | 33127 | ProgramServices |
| Management And General | 16600 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33748 | Total |
| Program Services | 33748 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255203 | Total |
| Program Services | 169934 | ProgramServices |
| Management And General | 85149 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233751 | Total |
| Program Services | 1105540 | ProgramServices |
| Management And General | 104577 | ManagementAndGeneral |
| Fundraising | 23634 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425839 | Total |
| Program Services | 370775 | ProgramServices |
| Management And General | 50274 | ManagementAndGeneral |
| Fundraising | 4790 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143509 | Total |
| Program Services | 62747 | ProgramServices |
| Management And General | 71639 | ManagementAndGeneral |
| Fundraising | 9123 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOUSING DEVELOPMENT EXP | 2946733 | 2946733 | ||
| PROGRAM EXPENSES | 1192371 | 1066460 | 66036 | 59875 |
| GENERAL EXPENSES | 136955 | 81687 | 43391 | 11877 |
| SUPPLIES | 129425 | 121534 | 6418 | 1473 |
| COMMUNICATION | 82425 | 65469 | 14755 | 2201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71355 | Total |
| Program Services | 41711 | ProgramServices |
| Management And General | 20526 | ManagementAndGeneral |
| Fundraising | 9118 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14573831 | Total |
| Program Services | 12177095 | ProgramServices |
| Management And General | 1832748 | ManagementAndGeneral |
| Fundraising | 563988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142623 | BOY |
| EOY | 475239 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873448 | BOY |
| EOY | 632592 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234624 | BOY |
| EOY | 2570835 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566774 | BOY |
| EOY | 2115060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6352 | BOY |
| EOY | 61526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13689906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5621677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8213966 | BOY |
| EOY | 8068229 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14041510 | BOY |
| EOY | 17974477 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7272463 | BOY |
| EOY | 7107001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36351760 | BOY |
| EOY | 39004959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830300 | BOY |
| EOY | 892237 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14465 | BOY |
| EOY | 10817 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738726 | BOY |
| EOY | 1340733 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160351 | BOY |
| EOY | 179916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743842 | BOY |
| EOY | 2423703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17544723 | BOY |
| EOY | 17688495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10370900 | BOY |
| EOY | 12194553 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6692295 | BOY |
| EOY | 6698208 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34607918 | BOY |
| EOY | 36581256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36351760 | BOY |
| EOY | 39004959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10892004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10772653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13326319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12613391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13051158 | CurrentTaxYear |
| Total | 60655525 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10892004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10772653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13326319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12613391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13051158 | CurrentTaxYear |
| Total | 60655525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 889441 | AmountsSubstContributorsTotal |
| Public Support Total170 | 59766084 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 870395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 663523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 707365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 812346 | CurrentTaxYear |
| Total | 3924567 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852382 | CurrentTaxYear |
| Total | 947860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65527952 | TotalSupport |
| Gross Receipts From Admissions Etc | 8264865 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,780 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1780 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Presented and testified at budget 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 pertaining to specific legislation. Worked as a member of local, state and national coalitions advocating for policy changes. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9163566 | BeginningOfYearBalance |
| Contributions | 787013 | Contributions |
| Investment Earnings Or Losses | 667517 | InvestmentEarningsOrLosses |
| Other Expenditures | 590924 | OtherExpenditures |
| End Of Year Balance | 10027172 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9635448 | BeginningOfYearBalance |
| Contributions | 512094 | Contributions |
| Investment Earnings Or Losses | -569613 | InvestmentEarningsOrLosses |
| Other Expenditures | 414363 | OtherExpenditures |
| End Of Year Balance | 9163566 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359033 | OtherCostOrOtherBasis |
| Book Value | 359033 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9233544 | OtherCostOrOtherBasis |
| Depreciation | 2050842 | Depreciation |
| Book Value | 7182702 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1084247 | OtherCostOrOtherBasis |
| Depreciation | 911191 | Depreciation |
| Book Value | 173056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2450574 | OtherCostOrOtherBasis |
| Depreciation | 2359313 | Depreciation |
| Book Value | 91261 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 562508 | OtherCostOrOtherBasis |
| Depreciation | 300331 | Depreciation |
| Book Value | 262177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8068229 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND EQUIVALENTS | 4969501 | F |
| COMMON STOCKS | 2574053 | F |
| CORPORATE BONDS | 4419825 | F |
| GOV'T BONDS AND NOTES | 1803620 | F |
| MORTGAGE BACKED SECURITIES | 2800949 | F |
| MUTUAL FUNDS | 1128921 | F |
| OTHER | 277608 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17974477 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS AND ADVANCES | 11993 |
| ADVANCE TO AFFILIATED PARTNERSHIP | 322250 |
| REPLACEMENT RESERVES | 1169699 |
| LOANS RECEIVABLE - RELATED ENTITIES | 5603059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7107001 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTS PAYABLE - RELATED PARTIES | Description |
| Amount | $179,916 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 179916 | TotalOfAmounts |
| Total Revenue | 15783921 | TotalRevenue |
| Total Expenses | 14573831 | TotalExpenses |
| Excess Or Deficit For Year | 1210090 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 763248 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 763248 | TotalAdjustments |
| Excess Or Deficit Per FS | 1973338 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15120129 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 763248 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 630768 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 562821 | OtherRevenues |
| Revenue Not Rptd F990 | 1956837 | RevenueNotRptdF990 |
| Revenue Subtotal | 13163292 | RevenueSubtotal |
| Investment Expenses Not Included | 33748 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2586881 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2620629 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15783921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12530131 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 630768 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 562821 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1193589 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11336542 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 33748 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3203541 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3237289 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14573831 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment funds are to be used to support the educational work of the programs at The Honickman Learing Center/Comcast Technology Labs as well as to support the services provided by our homeless programs. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 256141. LOAN FORGIVENESS: 55627. DIRECT RENTAL EXPENSES: 251053. | |
| Part XII, Line 4b - Other Adjustments: | REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING: 2581126. DONATED COMPUTER EQUIPMENT: 5755. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 256141. LOAN FORGIVENESS: 55627. DIRECT RENTAL EXPENSES: 251053. | |
| Part XIII, Line 4b - Other Adjustments: | HOUSING DEVELOPMENT EXPENSES: 3197786. DONATED COMPUTER EQUIPMENT: 5755. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1338910 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1311860 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 171521 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 84620 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1338910 | GrossReceiptsTotal |
| Charitable Contributions Total | 27050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1311860 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 171521 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 84620 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 256141 | DirectExpenseSummaryEvents |
| Net Income Summary | 1055719 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| TUITION ASSISTANCE/SCHOLARSHIPS | 5 | 18585 | FAIR MARKET VALUE |
| RENTAL ASSISTANCE | 6 | 27562 | FAIR MARKET VALUE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN DAWSON-MCCONNON CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 141077 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 35432 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176509 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | THE SISTERS OF MERCY WERE REIMBURSED $18,000 FOR EXPENSES RELATED TO FUNDRAISING ACTIVITIES PERFORMED BY SISTER MARY SCULLION, THE EXECUTIVE DIRECTOR OF PROJECT HOME. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 106637 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LOAN FORGIVENESS | 1 | 55627 | FAIR MARKET VALUE |
| X | COMPUTER EQUIPMENT | 1 | 5755 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | CLAIRE REICHLIN IS THE SISTER-IN-LAW OF LYNNE HONICKMAN. BOTH INDIVIDUALS SERVE ON THE BOARD OF TRUSTEES. ADDITIONALLY, D. WALTER COHEN'S GRANDDAUGHTER, LAUREN MILLNER, IS AN EMPLOYEE OF PROJECT HOME. BILL HARVEY ALSO MAINTAINS AN ATTORNEY-CLIENT RELATIONSHIP WITH THREE OTHER BOARD MEMBERS (JIM PATERNO, STEVE MCKENNA AND STEVE D'ANGELO). |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented to the Finance and Audit Committee by the outside tax accountants at the January meeting. Once approved by this commiittee, it is sent electronically to all Board members for their review. The Board members send any comments/questions to the Controller to address 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 Chief Financial Officer and the Controller. |
| Form 990, Part VI, Section B, line 15 | The Director of Human Resources obtained survey data of salary information for comparable organizations. She prepared a write-up of the information and it was presented to the Executive Committee of the Board for their review and approval. |
| Form 990, Part VI, Section C, line 19 | PROJECT H.O.M.E. 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. |
| FORM 990, PART XI, LINE 2C; | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF APPOINTING AN INDEPENDENT ACCOUNTANT AS WELL AS OVERSEEING THE AUDIT OF PROJECT H.O.M.E.'S FINANCIAL STATEMENTS. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| PROJECT H.O.M.E. ACCOMPLISHMENTS - 1989 - 2010 | Since 1989, Project H.O.M.E. has helped more than 8,000 people break the cycle of homelessness and poverty by providing a continuum of care that includes street outreach, supportive housing and comprehensive services that focus on health care, education and employment. We also work to prevent homelessness and poverty through comprehensive neighborhood revitalization in North Philadelphia. Our accomplishments include the following: Housing - Since 1989, Project H.O.M.E. has leveraged more than $55 million toward housing and economic development. - Project H.O.M.E. currently provides 457 units of housing in Philadelphia, including 285 units of supportive housing for formerly homeless men, women and families with 79 additional in predevelopment. In 2009, these supportive units housed 500 individuals and families. - In 2008, we completed critical renovations to St. Elizabeth's Recovery Residence, allowing us to provide 24 units to two special-needs populations: homeless Veterans and homeless men with physical disabilities. - As part of our efforts to revitalize North Central Philadelphia, we have rehabbed and sold 43 houses to first-time homebuyers. - In early 2011 we will open Connelly House which will provide an additional 79 units of permanent housing. This eight-story building, a collaboration of Project H.O.M.E. and Bethesda Project, will be a LEED-certified, affordable housing facility located in Center City Philadelphia. - Teams from our Outreach Coordination Center canvas the streets of Center City and surrounding areas 24 hours a day, seven days a week to link homeless individuals with shelter, supportive housing, medical care, mental health care and substance abuse treatment. - Through our Public Policy/Education & Advocacy Department efforts, we won a landmark case in the Third Circuit Federal Appeals Court. This case established a significant legal precedent ensuring fair housing practices for homeless persons with special needs. And over the past 20 years, Project H.O.M.E. has continued to work with a variety of coalitions on city, state, and national levels to impact public policies, educate elected officials and maximize resources for housing and services. Opportunities for Employment - In 2009, 185 residents worked with Employment Services in areas which included educational assistance, job search, job coaching, resume writing and budgeting. Employment Services continues to make employment referrals and maintain relationships with our community partners like Department of Behavioral Health, The Philadelphia Zoo, PA CareerLink and ARAMARK. Overall, in 2009, Employment Services assisted 219 people that included our residents, Project H.O.M.E. alumni and Kate's Place. We operate a business that provides employment opportunities and training for formerly homeless persons: Our Daily Threads Thrift Store. - We operate two employment initiatives in partnership with the Free Library of Philadelphia: The H.O.M.E. Page Cafe and the Library Restroom Attendant Program. The cafe provides job opportunities and workplace skill development to formerly homeless individuals and teens from the Honickman Entrepreneur Program in partnership with Starbucks and Metropolitan Bakery; the Restroom Attendants perform light cleaning and maintenance duties and provide information about homeless services to anyone in need. - Our Adult Learning and Workforce Development programs serve more than 1,200 people annually and provide employment services to formerly homeless residents and community members that include: Adult Basic Education/GED Preparation; Computers and Technology; Job Readiness; Resume Workshops; Career Tracks Programs; Workforce Development Workshops; and Career Fairs. We have also collaborated with Comcast and the Urban League of Philadelphia to provide free customer service training since 2006. - The Harold A. Honickman Young Entrepreneur Program provides youth opportunities to create and run a small business. This competitive program provides students with business mentors, workshops and start-up funding for business projects proposed by the teens. - Our Economic Development Program is creating and implementing a strategy that targets the Ridge Avenue Corridor addressing the need for enhancing the physical environment, improving public safety, strengthening existing businesses and attracting new businesses. Medical Care - Our Community Health Initiative, a partnership with the Department of Family & Community Medicine at Thomas Jefferson University, makes approximately 2,000 contacts with patients annually, providing community-based, high-quality health care and health education services to the St. Elizabeths/Diamond Street neighborhood in North Philadelphia. - In 2009, 94 percent of our residents had health insurance, and we linked over 81 percent of our residents to preventive health care services, whether through our own services or through partnerships and collaboration with local health care providers. - Through partnerships with Council for Relationships and House of Hope and Peace, those in our community can access individual, child, couple and family therapy, as well as workshops on stress management, anger management, parenting, building family and community resilience, coping with anxiety and depression, and empowering the self and others to address violence in the community. - In predevelopment plans for The Wellness Center which will be a 30,000-square-foot state-of-the-art facility where Project H.O.M.E. and Thomas Jefferson Family Partners and our other healthcare partners will provide community-based, uniquely integrated, holistic health and wellness services targeted to the needs of the North Central Philadelphia Community. Education - Our Honickman Learning Center and Comcast Technology Labs (HLCCTL), a state-of-the-art, 38,000-square-foot technology center in North Central Philadelphia provides critical educational and workforce development opportunities for neighborhood children and their families. During the 2008-2009 school year, the K-6 After School & Summer Program served 119 students; the Teen After School & Summer Program served 76 students; and 112 youths participated in our Saturday Programming. Our Adult Learning and Workforce Development program enables community residents, low-income, and formerly homeless people to establish a more secure foundation. The goal for all participants in this program is to promote independence, self-sufficiency and a better quality of life in today's demanding and technical world. The Adult Learning and Workforce Development Program offers a spectrum of training and education programs, job placement assistance, and support services. - A collaboration between Project H.O.M.E. and Germantown Academy has resulted in the Community Partnership School (CPS), an innovative, independent elementary school offering a unique educational opportunity that combines academic curriculum with training in social and moral responsibility along with comprehensive services for talented underserved students. - We sponsor and direct the North Philly Footstompers Drill Team, comprised of 25 youth who compete in many local and national competitions. The Footstompers provides its members with invaluable opportunities that change and enlarge their world perspective while building their self-esteem and promoting teamwork, leadership and discipline. AWARDS Project H.O.M.E. has received much national recognition for our work. Some of our recent awards include the following: - Sister Mary Scullion is selected by Time Magazine as one of the "World's Most Influential People in 2009" - Charity Navigator 4-star rating for sound fiscal management (2004-2008) - National Alliance to End Homelessness Nonprofit Sector Achievement Award (2005) - National Law Center on Homelessness and Poverty's STAR Award for constructive, creative, innovative and replicable approaches to ending homelessness (2004) - The Ford Foundation's national "Leadership for a Changing World Award" (2002) - U.S. Department of Housing and Urban Development - one of the "100 Best Practices" (2000) - Philanthropy Roundtable - one of the "16 most efficient and innovative charities we know of anywhere." (2000) - Prudential National Nonprofit Leadership Award Co-chair of the Mayors Task Force on Homeless Services (current) Project H.O.M.E. has also been recognized as a national model by CBS National News (2006), The San Francisco Chronicle (2004), The Denver Post (2004) and The New York Times (2003). Our partnership with Jon Bon Jovi to rehab homes for first-time homeowners has been profiled nationally (2006-2009). And our co-founders, S. Mary Scullion and Joan Dawson McConnon, were selected as two of the "75 Greatest Living Philadelphians" in a list created by Dunkin' Donuts and the Philadelphia Eagles (2007). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232895377 | PROVIDE AFFORDABLE HOUSING | PA | 501(C)(3) | 11A |
| 2700 DIAMOND DEVELOPMENT CORPORATION | ||||||||
| 2729 A DIAMOND STREET | PHILADELPHIA | PA | 19121 | 233041374 | OPERATES AN 8 UNIT RESIDENTIAL HOUSING PROJECT | PA | 501(C)(3) | 7 |
| 1850 N CROSKEY DEVELOPMENT CORPORATION | ||||||||
| 1850 N CROSKEY STREET | PHILADELPHIA | PA | 19121 | 205575302 | OPERATES A 24 UNIT SINGLE HOUSING DEVELOPMENT | PA | 501(C)(3) | 7 |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| 1515 FAIRMOUNT LIMITED PARTNERSHIP | ||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 232789588 | OPERATES A 48 UNIT SINGLE ROOM RESIDENCE | PA | N/A | low income housing | 0 | 0 |
| 1523 FAIRMOUNT LIMITED PARTNERSHIP | ||||||||||
| 1523 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 232731916 | OPERATES A 6 UNIT SINGLE ROOM RESIDENCE | PA | N/A | low income housing | 0 | 0 |
| 2826-28 DIAMOND LIMITED PARTNERSHIP | ||||||||||
| 2826-28 W DIAMOND STREET | PHILADELPHIA | PA | 19121 | 232726986 | OPERATES A 10 UNIT SINGLE ROOM RESIDENCE | PA | N/A | low income housing | 0 | 0 |
| 2827-29 DIAMOND LIMITED PARTNERSHIP | ||||||||||
| 2827-29 W DIAMOND STREET | PHILADELPHIA | PA | 19121 | 232763593 | OPERATES A 10 UNIT SINGLE ROOM RESIDENCE | PA | N/A | low income housing | 0 | 0 |
| 1440 NORTH BROAD LIMITED PARTNERSHIP | ||||||||||
| 1440 NORTH BROAD STREET | PHILADELPHIA | PA | 19121 | 232730116 | OPERATES A 36 UNIT SINGLE ROOM RESIDENCE | PA | N/A | low income housing | 0 | 0 |
| 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 A 144 UNIT SINGLE ROOM RESIDENCE | PA | N/A | low income housing | 0 | 0 |
| 1212 LUDLOW LIMITED PARTNERSHIP | ||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 263554394 | CONSTRUCT AND OPERATE A RESIDENCE | PA | N/A | low income housing | 0 | 0 |
| PROJECT HOME LIMITED PARTNERSHIP | ||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 232693990 | LIMITED PARTNER | PA | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PEOPLE OF FORTITUDE | |||||||||
| 2102 BRANDYWINE STREET | PHILADELPHIA | PA | 19130 | 232684808 | REAL ESTATE | PA | N/A | C | |
| PEOPLE OF PERSERVERANCE | |||||||||
| 2101 BRANDYWINE STREET | PHILADELPHIA | PA | 19130 | 232998414 | REAL ESTATE | PA | N/A | C | |
| PEOPLE OF PIETY | |||||||||
| 2101 BRANDYWINE STREET | PHILADELPHIA | PA | 19130 | 263437808 | REAL ESTATE | PA | C | project home | |
| WOCCC INC | |||||||||
| 2102 BRANDYWINE STREET | PHILADELPHIA | PA | 19130 | 710897275 | REAL ESTATE | PA | N/A | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| 1515 Fairmount LP | |
| D | 750000 |
| 2827-29 Diamond LP | |
| D | 85471 |
| 1929 Sansom LP | |
| D | 3371115 |
| 1212 LUDLOW LP | |
| D | 927047 |
| 1523 FAIRMOUNT LIMITED PARTNERSHIP | |
| D | 13921 |
| 1850 N CROSKEY DEVELOPMENT CORPORATION | |
| D | 126154 |