FRIENDS CENTER CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS CENTER CORPORATION (EIN 23-7326928)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-05
IRS object ID
201743399349300514
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-05T12:04:20-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237326928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS CENTER CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2152417000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 CHERRY STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER MOHRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2152417000PhoneNum
Signature2017-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.148.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-05IPDt
IP Tm13:04:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11AE3E88E8C2217D7D81F7CFE1570750383F7E13AtSubmissionCreationDeviceId
At Submission Filing Device Id11AE3E88E8C2217D7D81F7CFE1570750383F7E13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER MOHRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 CHERRY STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,990,133GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSCENTERCORP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,593PYContributionsGrantsAmt
CY Contributions Grants$12,435CYContributionsGrantsAmt
PY Program Service Revenue$1,783,572PYProgramServiceRevenueAmt
CY Program Service Revenue$1,779,698CYProgramServiceRevenueAmt
PY Investment Income$932PYInvestmentIncomeAmt
CY Investment Income$822CYInvestmentIncomeAmt
PY Other Revenue-$46,328PYOtherRevenueAmt
CY Other Revenue-$58,527CYOtherRevenueAmt
PY Total Revenue$1,751,769PYTotalRevenueAmt
CY Total Revenue$1,734,428CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$371,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$412,652CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,630,895PYOtherExpensesAmt
CY Other Expenses$1,594,763CYOtherExpensesAmt
PY Total Expenses$2,002,536PYTotalExpensesAmt
CY Total Expenses$2,007,415CYTotalExpensesAmt
PY Revenues Less Expenses-$250,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$272,987CYRevenuesLessExpensesAmt
Total Assets BOY$14,743,643TotalAssetsBOYAmt
Total Assets EOY$14,221,708TotalAssetsEOYAmt
Total Liabilities BOY$6,550,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,301,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,192,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,919,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS CENTER CORPORATION SEEKS TO BE A PLACE THAT NURTURES AWARENESS OF THE PRESENCE OF GOD, ENLIVENS WORK FOR PEACE AND JUSTICE, AND INVITES THE HIGHEST ASPIRATIONS OF THE HUMAN SPIRIT.AS AN EXPRESSION OF THE BELIEFS AND TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS, FRIENDS CENTER PROMOTES PEACE, SOCIAL EQUALITY, AND STEWARDSHIP OF THE EARTH, AND WORKS TO TRANSFORM THE INSTITUTIONS OF SOCIETY TO PROMOTE EQUALITY AND JUSTICE IN PHILADELPHIA AND THROUGHOUT THE WORLD THROUGH ITS STEWARDSHIP OF AND OUTREACH FROM THE FRIENDS CENTER CAMPUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$908,356ExpenseAmt
Revenue$943,240RevenueAmt
DescSTEWARDSHIP OF PROPERTYTHE CENTER IS FORMED AS A SUPPORTING ORGANIZATION TO MANAGE AND MAINTAIN THE PROPERTY SO AS TO PROVIDE A COLLABORATIVE, COMFORTABLE, AND EFFICIENT ENVIRONMENT FOR THOSE THAT WORK, WORSHIP, AND WITNESS WITHIN. FRIENDS CENTER SUPPORTS AND PROMOTES THE MISSIONS OF THE EQUITY PARTNERS OF FRIENDS CENTER: THE AMERICAN FRIENDS SERVICE COMMITTEE, CENTRAL PHILADELPHIA MONTHLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS, AND PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS, AND WELCOMES ADDITIONAL ORGANIZATIONS WHOSE MISSIONS COMPLEMENT OR ADVANCE THE MISSIONS OF THE PARTNERS. AT FRIENDS CENTER THE WORK OF EACH ORGANIZATION IS ENHANCED BY WORKING TOGETHER IN A PLACE OF COMMUNAL SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$789,919ExpenseAmt
Revenue$836,458RevenueAmt
DescTENANT SERVICESIN ADDITION TO PROVIDING PHYSICAL SPACE, FRIENDS CENTER STAFF PROVIDES SERVICES TO TENANTS TO SUPPORT THEIR WORK SUCH AS RECEPTIONIST SERVICES, HANDLING MAIL AND PACKAGES, SCHEDULING AND PREPARING MEETING SPACES, AND OTHER SERVICES. FRIENDS CENTER ALSO IS ALERT FOR OPPORTUNITIES TO USE THE PROPERTY AS A PRACTICAL WITNESS FOR PEACE, EQUALITY, AND STEWARDSHIP OF THE EARTH INCLUDING PROVIDING MEETING SPACE TO COMMUNITY GROUPS, TOURS AND CONSULTATION REGARDING GREEN BUILDING, AND OPPORTUNITIES TO LEARN ABOUT QUAKER COMMITMENTS TO PEACE AND JUSTICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,698,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2152417190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 CHERRY STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARK MYERS
CLERK0.50Yes (X)Yes (X)$0$0$0
LINELL MCCURRY
TREASURER0.50Yes (X)Yes (X)$0$80,200$9,97035.00
CHRISTIE DUNCAN-TESSMER
SECRETARY0.50Yes (X)Yes (X)$0$107,594$24,22135.00
LISA OLIVERI
BOARD MEMBER0.50Yes (X)$0$90,782$13,82635.00
DAVID LAFONTAINE
BOARD MEMBER0.50Yes (X)$0$0$0
SHAN CRETIN
BOARD MEMBER0.50Yes (X)$0$168,986$7,60635.00
DANA REINHOLD
BOARD MEMBER0.50Yes (X)$0$0$0
GRANT JOHNSON
BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM SCHMIDT
BOARD MEMBER0.50Yes (X)$0$0$0
CHRISTOPHER MOHR
EXECUTIVE DIRECTOR35.00Yes (X)$82,908$0$9,699
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,908TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$447,562TotReportableCompRltdOrgAmt
Total Other Compensation$65,322TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BROWN BROTHERS HARRIMAN & CO
140 BROADWAYNEW YORKNY10004DEBT FINANCING$318,959
EMCOR SERVICES
9815 ROOSEVELT BLVD STE APHILADELPHIAPA19114BUILDING OPERATIONS SERVICES$146,988
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STPHILADELPHIAPA19102PHONE AND INTERNET SERVICE$122,070
RMB'S BUSINESS SOLUTIONS
171 LINDEN DRIVEELKINS PARKPA19027JANITORIAL SERVICES$102,819
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,435AllOtherContributionsAmt
Total Contributions$12,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REV-MISSION RELATEDDesc
Business531120BusinessCd
Total Revenue Column$1,779,698TotalRevenueColumnAmt
Related Or Exempt Func Income$1,779,698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,779,698TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$822TotalRevenueColumnAmt
Exclusion$822ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$126,979RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$255,705RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$128,726RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$128,726TotalRevenueColumnAmt
Exclusion-$128,726ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCIDENTAL REVENUEDesc
Business900099BusinessCd
Total Revenue Column$70,199TotalRevenueColumnAmt
Exclusion$70,199ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$70,199OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,734,428TotalRevenueColumnAmt
Related Or Exempt Func Income$1,779,698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$57,705ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,884TotalAmt
Program Services$79,426ProgramServicesAmt
Management And General$14,458ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,892TotalAmt
Program Services$169,109ProgramServicesAmt
Management And General$30,783ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,684TotalAmt
Program Services$29,343ProgramServicesAmt
Management And General$5,341ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,566TotalAmt
Program Services$52,085ProgramServicesAmt
Management And General$9,481ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,626TotalAmt
Program Services$19,142ProgramServicesAmt
Management And General$3,484ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,238TotalAmt
Program Services$48,423ProgramServicesAmt
Management And General$8,815ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,243TotalAmt
Program Services$19,664ProgramServicesAmt
Management And General$3,579ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$534,838TotalAmt
Program Services$452,474ProgramServicesAmt
Management And General$82,364ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$272,235TotalAmt
Program Services$230,311ProgramServicesAmt
Management And General$41,924ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$589,366TotalAmt
Program Services$498,604ProgramServicesAmt
Management And General$90,762ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,506TotalAmt
Program Services$61,340ProgramServicesAmt
Management And General$11,166ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE EXPENSES$30,386$25,707$4,679
MISCELLANEOUS EXPENSES$14,951$12,647$2,304

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,007,415TotalAmt
Program Services$1,698,275ProgramServicesAmt
Management And General$309,140ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,444BOYAmt
EOY$155,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,336BOYAmt
EOY$117,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,079BOYAmt
EOY$206,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,742BOYAmt
EOY$87,786EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,977,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,322,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,109,141BOYAmt
EOY$13,654,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$117,901BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,743,643BOYAmt
EOY$14,221,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,039BOYAmt
EOY$68,222EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,951BOYAmt
EOY$93,032EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,401,095BOYAmt
EOY$6,117,649EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,593BOYAmt
EOY$22,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,550,678BOYAmt
EOY$6,301,730EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,190,965BOYAmt
EOY$7,917,978EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,192,965BOYAmt
EOY$7,919,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,743,643BOYAmt
EOY$14,221,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$272,987ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
AMERICAN FRIENDS SERVICE COMMITTEE
2313520101Yes (1)$0$0
CENTRAL PHILADELPHIA MONTHLY MEETING
2326263981Yes (1)$0$0
PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY
7316467861Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,589,805OtherCostOrOtherBasisAmt
Book Value$1,589,805BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,993,843OtherCostOrOtherBasisAmt
Depreciation$5,756,474DepreciationAmt
Book Value$11,237,369BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,342,418OtherCostOrOtherBasisAmt
Depreciation$1,520,798DepreciationAmt
Book Value$821,620BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,042OtherCostOrOtherBasisAmt
Depreciation$45,088DepreciationAmt
Book Value$5,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,654,748TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$22,827Amt
FieldValueIRS element (for citing)
Total Liability$22,827TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,051,597TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$61,465DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,465RevenueNotReportedAmt
Revenue Subtotal$1,990,132RevenueSubtotalAmt
Other Revenues Not Included-$255,704OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$255,704RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,734,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,324,584TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,465DonatedServicesUseFcltsAmt
Other Expenses Included$255,704OtherExpensesIncludedAmt
Expenses Not Reported$317,169ExpensesNotReportedAmt
Expenses Subtotal$2,007,415ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,007,415TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER FIN 48 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES ALLOCATED TO NON-MISSION RENTAL ACTIVITIES -255,704.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ALLOCATED TO NON-MISSION RENTAL ACTIVITIES 255,704.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHAN CRETINPersonNm
TitleBOARD MEMBERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$168,986CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$7,606NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$176,592TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP BOARD MEMBERS SHAN CRETIN AND LISA OLIVERI ARE BOTH OFFICERS OF THE SAME ORGANIZATION (AFSC). IN ADDITION, CHRISTIE DUNCAN-TESSMER, SECRETARY AND LINELL MCCURRY, TREASURER ARE BOTH OFFICERS OF THE SAME ORGANIZATION (PYM).
FORM 990, PART VI, SECTION A, LINE 6MEMBERS THE CENTER HAS EQUITY MEMBER ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AAPPOINTING OF MEMBERS OF GOVERNING BODY EACH MEMBER ORGANIZATION SHALL EACH APPOINT THREE PERSONS TO SERVE AS MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. EACH MEMBER SHALL BE APPOINTED BY HIS OR HER MEMBER ORGANIZATION PRIOR TO THE ORGANIZATION'S ANNUAL MEETING. EACH MEMBER ORGANIZATION ALSO HAS THE RIGHT TO REMOVE AND REPLACE ANY MEMBER REPRESENTING IT AT ANY TIME.
FORM 990, PART VI, SECTION A, LINE 7BAPPROVAL OF DECISIONS OF GOVERNING BODY THE MEMBER ORGANIZATIONS HAVE THE RIGHT TO APPOINT AND REMOVE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. THEY CAN APPOINT THEIR REPRESENTATIVES AND REMOVE THEM AT WILL. DISSOLUTION OF THE ORGANIZATION OR A CHANGE IN THE GOVERNANCE DOCUMENTS MUST BE APPROVED BY THE BOARDS OF THE MEMBER ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 A COPY OF FORM 990 WAS CIRCULATED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD IS ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED WITH OTHER SIMILAR QUAKER AND NON QUAKER ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE CENTER'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
SCHEDULE R, PART II, COL C RELATED ORGANIZATONS' PRIMARY ACTIVITIES[1] AMERICAN FRIENDS SERVICE COMMITTEE (AFSC): IT CARRIES OUT SERVICE, DEVELOPMENT, SOCIAL JUSTICE AND PEACE PROGRAMS THROUGHOUT THE WORLD. FOUNDED BY QUAKERS IN 1917 TO PROVIDE CONSCIENTIOUS OBJECTORS WITH AN OPPORTUNITY TO AID CIVILIAN WAR VICTIMS, AFSC'S WORK ATTRACTS THE SUPPORT AND PARTNERSHIP OF PEOPLE OF MANY RACES, RELIGIONS AND CULTURES. [2] PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (PYM): IT IS COMPRISED OF OVER ONE HUNDRED LOCAL MEETING COMMUNITIES IN EASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, EASTERN MARYLAND AND DELAWARE. [3] CENTRAL PHILADELPHIA MONTHLY MEETING: IT IS A LOCAL CONGREGATION LOCATED ON THIS SITE SINCE 1856.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AMERICAN FRIENDS SERVICE COMMITTEE (SUPPORTED ORG)
1501 CHERRY STREETPHILADELPHIAPA19102231352010SEE SCHEDULE O FOR DETAILS.PA501(C)(3)LINE 1N/A0
PHILADELPHIA YEARLY MEETING (SUPPORTED ORG)
1515 CHERRY STREETPHILADELPHIAPA19102731646786SEE SCHEDULE O FOR DETAILS.PA501(C)(3)LINE 1N/A0
CENTRAL PHILADELPHIA MONTHLY MEETING (SUPPORTED ORG)
1515 CHERRY STREETPHILADELPHIAPA19102232626398SEE SCHEDULE O FOR DETAILS.PA501(C)(3)LINE 1N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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