PROJECT HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOME (EIN 23-2555950)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201311209349301001
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T15:43:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232628828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHECHTMAN MARKS DEVOR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | CFO & ASSOC EXECUTIVE DIR | Title |
| Phone | 2152327229 | Phone |
| Date Signed | 2013-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS SULPIZIO | Name |
| PTIN | P00651153 | PTIN |
| Phone | 2154969200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 30969760 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 358 | TotalNbrEmployees |
| Total Nbr Volunteers | 771 | TotalNbrVolunteers |
| Total Gross UBI | 7216 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12531838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15691570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2313061 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2116759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1441448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1207883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -126449 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16159898 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18978437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43117 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52630 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8417782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9640383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 795571 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4470979 | OtherExpensePriorYear |
| Other Expenses Current Year | 5925744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12931878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15618757 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3228020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3359680 | RevenuesLessExpensesCY |
| Total Assets BOY | 45206986 | TotalAssetsBOY |
| Total Assets EOY | 55445395 | TotalAssetsEOY |
| Total Liabilities BOY | 5656221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12377897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39550765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43067498 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 9650328 | Expense |
| Grants | 33283 | Grants |
| Revenue | 1951248 | Revenue |
| Description | PROJECT H.O.M.E PROVIDES HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS OUTREACH EFFORTS FOR INDIVIDUALS LIVING ON THE STREETS. THE ORGANIZATION HAS DEVELOPED A PROVEN AND EFFECTIVE PROGRAM TO ASSIST PERSONS IN OVERCOMING CHRONIC HOMELESSNESS. THIS "CONTINUUM OF CARE" IS CAREFULLY DESIGNED TO DEAL WITH THE COMPLEX ISSUES OF PERSONS WITH SPECIAL NEEDS SUCH AS MENTAL ILLNESS AND ADDICTION. THE CONTINUUM CONSISTS OF STREET OUTREACH, A RANGE OF SUPPORTIVE HOUSING FROM ENTRY-LEVEL TO PERMANENT HOUSING, AND COMPREHENSIVE SERVICES, INCLUDING HEALTH CARE, EDUCATION, AND EMPLOYMENT. PROJECT H.O.M.E.'S OUTREACH COORDINATION CENTER (OCC), IN PARTNERSHIPS WITH THE CITY AND OTHER SERVICES PROVIDERS, COORDINATES OUTREACH TO PEOPLE LIVING ON THE STREETS OF PHILADELPHIA. THE OCC REACHES OUT TO OVER 2,200 UNDUPLICATED INDIVIDUALS ANNUALLY.PLEASE VISIT WWW.PROJECTHOME.ORG FOR ADDITIONAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2838883 | Expense |
| Grants | 19347 | Grants |
| Revenue | 429894 | Revenue |
| Description | PROJECT H.O.M.E. PROVIDES COMMUNITY SERVICES TO ADDRESS EMPLOYMENT OPPORTUNITIES, EDUCATIONAL NEEDS, MEDICAL CARE AND ECONOMIC DEVELOPMENT.PROJECT H.O.M.E.'S ECONOMIC DEVELOPMENT WORK IS FOCUSED ON THE NORTH CENTRAL PHILADELPHIA COMMUNITY KNOWN AS THE "ST. ELIZABETH'S/DIAMONT STREET" NEIGHBORHOOD, AND RIDGE AVENUE COMMERCIAL CORRIDOR. THIS 33-SQUARE BLOCK NEIGHBORHOOD HAS SUFFERED BECAUSE OF YEARS OF ECONOMIC DIVESTMENT CAUSED BY AN ERODING MANUFACTURING BASE AND THE MIGRATION OF FAMILIES AND JOBS TO OTHER PARTS OF PHILADELPHIA AND THE SURROUNDING SUBURBS. SINCE 1995, PROJECT H.O.M.E. HAS WORKED IN PARTNERSHIP WITH NEIGHBORHOOD RESIDENTS, CORPORATIONS, FOUNDATIONS, GOVERNMENT, FAITH COMMUNITIES AND OTHERS TO REVIATLIZE THIS NEIGHBORHOOD. EFFORTS HAVE INCLUDED THE DEVELOPMENT OF AFFORDABLE RENTAL HOUSING, RENOVATION OF AFFORDABLE HOMES FOR HOMEOWNERSHIP, GREENING OF VACANT LOTS, ADULT AND YOUTH EDUCATION AND ENRICHMENT PROGRAMS, AND COMMUNITY-BASED HEALTH CARE SERVICES.PLEASE VISIT WWW.PROJECTHOME.ORG FOR ADDITIONAL INFORMATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12489211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 358 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KAREN BENEDETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY BINSWANGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN DAWSON-MCCONNON CPA | |||||||
| CFO/TREASURER/ASSOC. EXEC. DIRECTOR | 40.00 | X | 166601 | 0 | 17353 | X | |
| JOHN D CONAWAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CONNORS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN J D'ANGELO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM ESTADT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH FRETZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS GRIFFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE HONICKMAN | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| NIKKI JOHNSON-HUSTON ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOREE D JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEIGH MIDDLETON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| HYACINTH KING | |||||||
| DIRECTOR | 40.00 | X | 16748 | 0 | 0 | ||
| LOUIS MAYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MCKENNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE MILLER CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J PATRICK O'GRADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN OWENS PHD | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| JAMES L PATERNO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEDRO A RAMOS | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| CLAIRE REICHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMILY RILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SPIRO RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY SCULLION RSM | |||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | X | |
| SUSAN SHERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALMEDA SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLENE TAYLOR | |||||||
| DIRECTOR | 5.00 | X | 2537 | 0 | 0 | ||
| WALTER BROADNAX | |||||||
| DIRECTOR | 21.00 | X | 9336 | 0 | 0 | ||
| MARIANNE SCHUSTER | |||||||
| CONTROLLER | 40.00 | 103233 | 0 | 14566 | X | ||
| AMY BURNS | |||||||
| VP DEVELOPMENT/PUBLIC RELATIONS | 40.00 | 106640 | 0 | 8444 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 405095 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40363 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| TN WARD COMPANY | |||||
| PO BOX 191 129 COULTER AVE | ARDMORE | PA | 19003 | CONSTRUCTION | 5682771 |
| JJ DELUCA CONSTRUCTION MANAGEMENT CO LLC | |||||
| 1301 S BETHLEHEM PIKE | AMBLER | PA | 19002 | CONSTRUCTION | 1623592 |
| K&A ARCHITECTURAL SERVICES | |||||
| 756 HADDON AVENUE | COLLINGSWOOD | NJ | 08108 | ARCHITECTURAL | 141723 |
| US FOODSERVICE INC | |||||
| 9399 WEST HIGGINS ROAD SUITE 500 | ROSEMONT | IL | 60018 | FOOD SERVICE | 133409 |
| ADECCO EMPLOYMENT SERVICES | |||||
| 1617 JFK BLVD STE 950 | PHILADELPHIA | PA | 19103 | STAFFING SERVICES | 109792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 7453054 | GovernmentGrants |
| All Other Contributions | 8238516 | AllOtherContributions |
| Noncash Contributions | 114019 | NoncashContributions |
| Total Contributions | 15691570 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT AND MAINTEN | 624100 | 1226133 | 1226133 |
| DEVELOPER FEES | 624100 | 513890 | 513890 |
| SUPPORTIVE SERVICES/HO | 624100 | 224339 | 224339 |
| CAFE SALES | 624100 | 119718 | 119718 |
| FOOD/CLOTHING | 624100 | 32679 | 32679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2116759 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1121844 | TotalRevenueColumn |
| Unrelated Business Revenue | 7216 | UnrelatedBusinessRevenue |
| Exclusion | $1,114,628 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 257937 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 302158 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -44221 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44221 | TotalRevenueColumn |
| Related Or Exempt Function Income | -44221 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11775204 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11689165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86039 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86039 | TotalRevenueColumn |
| Exclusion | $86,039 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES OF HOLIDAY CARDS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6446 | TotalRevenueColumn |
| Exclusion | $6,446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6446 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18978437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2072538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7216 | UnrelatedBusinessRevenue |
| Exclusion | $1,207,113 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52630 | Total |
| Program Services | 52630 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274345 | Total |
| Program Services | 211663 | ProgramServices |
| Management And General | 46684 | ManagementAndGeneral |
| Fundraising | 15998 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7548513 | Total |
| Program Services | 5814862 | ProgramServices |
| Management And General | 1291421 | ManagementAndGeneral |
| Fundraising | 442230 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65507 | Total |
| Program Services | 51269 | ProgramServices |
| Management And General | 10584 | ManagementAndGeneral |
| Fundraising | 3654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037721 | Total |
| Program Services | 812170 | ProgramServices |
| Management And General | 167665 | ManagementAndGeneral |
| Fundraising | 57886 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714297 | Total |
| Program Services | 559044 | ProgramServices |
| Management And General | 115409 | ManagementAndGeneral |
| Fundraising | 39844 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15624 | Total |
| Program Services | 11309 | ProgramServices |
| Management And General | 4139 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65530 | Total |
| Program Services | 47434 | ProgramServices |
| Management And General | 17360 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63704 | Total |
| Program Services | 46112 | ProgramServices |
| Management And General | 16876 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440524 | Total |
| Program Services | 318873 | ProgramServices |
| Management And General | 116702 | ManagementAndGeneral |
| Fundraising | 4949 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138732 | Total |
| Program Services | 932371 | ProgramServices |
| Management And General | 162129 | ManagementAndGeneral |
| Fundraising | 44232 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682020 | Total |
| Program Services | 630048 | ProgramServices |
| Management And General | 46362 | ManagementAndGeneral |
| Fundraising | 5610 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49579 | Total |
| Program Services | 43143 | ProgramServices |
| Management And General | 3863 | ManagementAndGeneral |
| Fundraising | 2573 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 2300852 | 2111938 | 63784 | 125130 |
| GENERAL EXPENSES | 828807 | 568092 | 225648 | 35067 |
| SUPPLIES | 144528 | 131318 | 9838 | 3372 |
| COMMUNICATION | 104817 | 82961 | 17681 | 4175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91027 | Total |
| Program Services | 63974 | ProgramServices |
| Management And General | 17830 | ManagementAndGeneral |
| Fundraising | 9223 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15618757 | Total |
| Program Services | 12489211 | ProgramServices |
| Management And General | 2333975 | ManagementAndGeneral |
| Fundraising | 795571 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456505 | BOY |
| EOY | 164460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339306 | BOY |
| EOY | 1329963 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144920 | BOY |
| EOY | 3035955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2401378 | BOY |
| EOY | 3610485 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95743 | BOY |
| EOY | 205079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24372904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6695125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11522257 | BOY |
| EOY | 17677779 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20030761 | BOY |
| EOY | 21169730 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216116 | BOY |
| EOY | 8251944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45206986 | BOY |
| EOY | 55445395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072756 | BOY |
| EOY | 2504821 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48086 | BOY |
| EOY | 14189 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282689 | BOY |
| EOY | 9795637 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252690 | BOY |
| EOY | 63250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5656221 | BOY |
| EOY | 12377897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18976127 | BOY |
| EOY | 19878530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13856467 | BOY |
| EOY | 16460812 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6718171 | BOY |
| EOY | 6728156 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39550765 | BOY |
| EOY | 43067498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45206986 | BOY |
| EOY | 55445395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3359680 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 157053 | ReconcilationOtherChanges |
| 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 | 13326319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12613391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13051158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12531838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15691570 | CurrentTaxYear |
| Total | 67214276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13326319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12613391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13051158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12531838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15691570 | CurrentTaxYear |
| Total | 67214276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1283852 | AmountsSubstContributorsTotal |
| Public Support Total170 | 65930424 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 812346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1173696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1379781 | CurrentTaxYear |
| Total | 4736711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6446 | CurrentTaxYear |
| Total | 952691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72903678 | TotalSupport |
| Gross Receipts From Admissions Etc | 9555772 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91060 | 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 | $2,211 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2211 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PRESENTED AND TESTIFIED AT BUDGET AND OTHER HEARINGS AND SUPPORTED CONSTITUENTS IN DOING THE SAME. MET INDIVIDUALLY WITH LEGISLATORS AND APPOINTED OFFICIALS BOTH TO EDUCATE THEM ABOUT THE ISSUES OF HOMELESSNESS AND TO SOLICIT THEIR SUPPORT FOR SPECIFIC IDEAS AND PROGRAMS. SPOKE AT AND FACILITATED PARTICIPATION IN RALLIES, PUBLIC HEARINGS AND OTHER ACTIONS (ELECTRONIC, WRITTEN, AND FACE-TO-FACE) PERTAINING TO SPECIFIC LEGISLATION. WORKED AS A MEMBER OF LOCAL, STATE AND NATIONAL COALITIONS ADVOCATING FOR POLICY CHANGES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11336076 | BeginningOfYearBalance |
| Contributions | 2393978 | Contributions |
| Investment Earnings Or Losses | 485091 | InvestmentEarningsOrLosses |
| Other Expenditures | 622700 | OtherExpenditures |
| End Of Year Balance | 13592445 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10027172 | BeginningOfYearBalance |
| Contributions | 436979 | Contributions |
| Investment Earnings Or Losses | 1100538 | InvestmentEarningsOrLosses |
| Other Expenditures | 228613 | OtherExpenditures |
| End Of Year Balance | 11336076 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.49500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50500 | 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 | 458066 | OtherCostOrOtherBasis |
| Book Value | 458066 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18527306 | OtherCostOrOtherBasis |
| Depreciation | 2742521 | Depreciation |
| Book Value | 15784785 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1091519 | OtherCostOrOtherBasis |
| Depreciation | 1045303 | Depreciation |
| Book Value | 46216 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2746995 | OtherCostOrOtherBasis |
| Depreciation | 2261352 | Depreciation |
| Book Value | 485643 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1549018 | OtherCostOrOtherBasis |
| Depreciation | 645949 | Depreciation |
| Book Value | 903069 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17677779 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND EQUIVALENTS | 3357016 | F |
| COMMON STOCKS | 782332 | F |
| CORPORATE BONDS | 4274724 | F |
| GOV'T BONDS AND NOTES | 1126728 | F |
| MORTGAGE BACKED SECURITIES | 2669947 | F |
| MUTUAL FUNDS | 8421199 | F |
| OTHER | 537784 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21169730 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS AND ADVANCES | 17078 |
| REPLACEMENT RESERVES | 2697755 |
| LOANS RECEIVABLE - RELATED ENTITIES | 5537111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8251944 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTS PAYABLE - RELATED PARTIES | Description |
| Amount | $63,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63250 | TotalOfAmounts |
| Total Revenue | 18978437 | TotalRevenue |
| Total Expenses | 15618757 | TotalExpenses |
| Excess Or Deficit For Year | 3359680 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 157053 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 157053 | TotalAdjustments |
| Excess Or Deficit Per FS | 3516733 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19322510 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 157053 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 407960 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 302158 | OtherRevenues |
| Revenue Not Rptd F990 | 867171 | RevenueNotRptdF990 |
| Revenue Subtotal | 18455339 | RevenueSubtotal |
| Investment Expenses Not Included | 63704 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 459394 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 523098 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18978437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16265171 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 407960 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 302158 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 710118 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15555053 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 63704 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 63704 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15618757 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE EDUCATIONAL WORK OF THE PROGRAMS AT THE HONICKMAN LEARNING CENTER/COMCAST TECHNOLOGY LABS AS WELL AS TO SUPPORT THE SERVICES PROVIDED BY OUR HOMELESS PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 302,158. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING 459,394. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 302,158. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | 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 | 10 | 19347 | FAIR MARKET VALUE |
| RENTAL ASSISTANCE | 4 | 33283 | FAIR MARKET VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TUITION ASSISTANCE IS PROVIDED FOR BOTH COLLEGE AND HIGH SCHOOL STUDENTS. DEPENDING ON THE TYPE OF AWARD, STUDENTS EITHER COMPLETE AN APPLICATION AND ESSAY TO RECEIVE A SCHOLARSHIP OR THEY EXPRESS A FINANCIAL NEED TO SUPPORT ANY GAP FUNDING FOR TUITION. THE REQUESTS ARE REVIEWED INTERNALLY AND AWARDS ARE DECIDED. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOLS AT THE BEGINNING OF EACH SEMESTER. RENTAL ASSISTANCE IS DETERMINED BASED UPON INCOME AND OTHER ELIGIBILITY FACTORS. PAYMENTS ARE MADE DIRECTLY TO THE RENTED PROPERTY AND NO OTHER MONITORING IS DEEMED NECESSARY. | Explanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN DAWSON-MCCONNON CPA | NamePerson |
| Base Compensation Filing Org | 166601 | 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 | 2527 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14826 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183954 | 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 $7,500 FOR EXPENSES RELATED TO FUNDRAISING ACTIVITIES PERFORMED BY SISTER MARY SCULLION, THE EXECUTIVE DIRECTOR OF PROJECT H.O.M.E. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 114019 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CLAIRE REICHLIN (CURRENT BOARD MEMBER) AND LYNNE HONICKMAN (CURRENT BOARD MEMBER) ARE SISTER-IN-LAWS. PEDRO RAMOS (CURRENT BOARD MEMBER) IS ON THE GOVERNING BOARD OF THE SCHOOL DISTRICT OF PHILADELPHIA, AND LORREE JONES (CURRENT BOARD MEMBER) IS THE CHIEF OF STAFF AND EXECUTIVE DIRECTOR OF THE SCHOOL REFORM COMMISSION. PEDRO RAMOS (CURRENT BOARD MEMBER) IS A TRUSTEE OF THE INDEPENDENCE FOUNDATION, AND SUSAN SHERMAN (CURRENT BOARD MEMBER) IS PRESIDENT OF THE INDEPENDENCE FOUNDATION. | |
| 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 COMMITTEE, IT IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS ARE ASKED TO SEND ANY COMMENTS AND QUESTIONS TO THE CONTROLLER TO BE ADDRESSED BEFORE THE FINAL FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE FORMS ARE REVIEWED AND ANY CONFLICTS ARE SUMMARIZED AND REPORTED TO THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES OBTAINED SURVEY DATA OF SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. A WRITE-UP SUMMARIZING THIS INFORMATION WAS PREPARED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES BY THE VP OF NEIGHBORHOOD SERVICES & HR FOR THEIR REVIEW AND APPROVAL. THIS REVIEW WAS LAST DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ON FEBRUARY 13, 2012. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE VP OF RESIDENTIAL & HOMELESS SERVICES, THE VP OF NEIGHBORHOOD SERVICES & ADMINISTRATIVE AFFAIRS, THE VP OF DEVELOPMENT & PR, THE VP OF PROPERTY & ASSET MANAGEMENT, AND THE CONTROLLER. FINAL APPROVAL OF COMPENSATION LEVELS WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. PERSONS WITH A CONFLICT OF INTEREST WERE NOT INVOLVED IN THE APPROVAL PROCESS. | |
| 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. COPIES OF FORM 990 CAN BE FOUND ON THE ORGANIZATION'S WEBSITE: WWW.PROJECTHOME.ORG | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 157,053. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232895377 | OPERATES 5 RESIDENTIAL SITES WITH A TOTAL OF 110 SINGLE RESIDENCE UNITS | PA | 501(C)(3) | 11A | 0 |
| 2700 DIAMOND DEVELOPMENT CORPORATION | |||||||||
| 2729 A DIAMOND STREET | PHILADELPHIA | PA | 19121 | 233041374 | OPERATES AN 8 UNIT RESIDENTIAL HOUSING PROJECT | PA | 501(C)(3) | 7 | 0 |
| 1850 N CROSKEY DEVELOPMENT CORPORATION | |||||||||
| 1850 N CROSKEY STREET | PHILADELPHIA | PA | 19121 | 205575302 | OPERATES A 24 UNIT SINGLE HOUSING DEVELOPMENT | PA | 501(C)(3) | 7 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 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 | ||||||||||
| 2828 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 | ||||||||||
| 2828 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 | ||||||||||
| 1212 LUDLOW STREET | PHILADELPHIA | PA | 19107 | 263554394 | OPERATES A 79 UNIT SINGLE ROOM 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 |
| 1415 FAIRMOUNT LIMITED PARTNERSHIP | ||||||||||
| 1415 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | 455633174 | TO CONSTRUCT AND OPERATE A RESIDENCE | PA | N/A | LOW INCOME HOUSING | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| PEOPLE OF FORTITUDE | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232684808 | REAL ESTATE | PA | PROJECT HOME | C |
| PEOPLE OF PERSEVERANCE | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232998414 | REAL ESTATE | PA | PROJECT HOME | C |
| PEOPLE OF PIETY | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 263437808 | REAL ESTATE | PA | PROJECT HOME | C |
| WOCCC INC | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 710897275 | REAL ESTATE | PA | PROJECT HOME | C |
| 1415 FAIRMOUNT DEVELOPMENT CORPORATION | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 454996216 | REAL ESTATE | PA | PROJECT HOME | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 1929 SANSOM LP | ||
| D | 3343179 | LOAN AGREEMENT |
| 1212 LUDLOW LP | ||
| D | 1766303 | LOAN AGREEMENT |
| 1850 N CROSKEY LP | ||
| D | 104529 | LOAN AGREEMENT |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| E | 250000 | LOAN AGREEMENT |
| 1515 FAIRMOUNT LP | ||
| J | 116807 | LEASE AGREEMENT |
| 1523 FAIRMOUNT LP | ||
| J | 11050 | LEASE AGREEMENT |
| 1212 LUDLOW LP | ||
| K | 49169 | CASH |
| 1850 N CROSKEY LP | ||
| K | 10590 | CASH |
| 1440 N BROAD LP | ||
| K | 21549 | CASH |
| 1523 FAIRMOUNT LP | ||
| K | 4008 | CASH |
| 1515 FAIRMOUNT LP | ||
| K | 24008 | CASH |
| 2826-28 DIAMOND LP | ||
| K | 4880 | CASH |
| 2827-29 DIAMOND LP | ||
| K | 5798 | CASH |
| 2700 DIAMOND DEVELOPMENT CORP | ||
| K | 9693 | CASH |
| 1900 N JUDSON LP | ||
| K | 29526 | CASH |
| 1929 SANSOM LP | ||
| K | 178638 | CASH |
| 1850 N CROSKEY LP | ||
| P | 36483 | CASH |
| 1440 N BROAD LP | ||
| P | 55899 | CASH |
| 1523 FAIRMOUNT LP | ||
| P | 11065 | CASH |
| 1515 FAIRMOUNT LP | ||
| P | 173067 | CASH |
| 2826-28 DIAMOND LP | ||
| P | 16997 | CASH |
| 2827-29 DIAMOND LP | ||
| P | 15567 | CASH |
| 1900 N JUDSON LP | ||
| P | 137279 | CASH |
| 1212 LUDLOW LP | ||
| P | 188210 | CASH |
| 1929 SANSOM LP | ||
| P | 321713 | CASH |
| 2700 W DIAMOND ST LP | ||
| P | 38228 | CASH |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| B | 7250 | CASH |
| PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION | ||
| Q | 109103 | CASH |
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