XIENTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: XIENTE (EIN 23-9233412)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-12
IRS object ID: 202622249349302517
Schema version: 2024v5.5
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-12T14:47:11-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 NORTH 18TH STREET SUITE 3000	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032757	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	239233412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	XIENTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	XIEN	BusinessNameControlTxt
Phone	2154268734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 DIAMOND STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE KELLY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2154268734	PhoneNum
Signature	2026-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HELEN M MARTIN	PreparerPersonNm
PTIN	P01330899	PTIN
Phone	2158818800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FELIX QUINONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 DIAMOND STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,358,131	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.XIENTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	225	TotalEmployeeCnt
Total Volunteers	278	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,810,562	PYContributionsGrantsAmt
CY Contributions Grants	$9,963,334	CYContributionsGrantsAmt
PY Program Service Revenue	$539,212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,176,954	CYProgramServiceRevenueAmt
PY Investment Income	$142,621	PYInvestmentIncomeAmt
CY Investment Income	$107,852	CYInvestmentIncomeAmt
PY Other Revenue	$122,092	PYOtherRevenueAmt
CY Other Revenue	$109,991	CYOtherRevenueAmt
PY Total Revenue	$10,614,487	PYTotalRevenueAmt
CY Total Revenue	$11,358,131	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,326,453	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,316,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,587,390	PYOtherExpensesAmt
CY Other Expenses	$3,874,640	CYOtherExpensesAmt
PY Total Expenses	$9,913,843	PYTotalExpensesAmt
CY Total Expenses	$11,190,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$700,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$167,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,898,465	TotalAssetsBOYAmt
Total Assets EOY	$18,369,144	TotalAssetsEOYAmt
Total Liabilities BOY	$5,781,488	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,081,763	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,116,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,287,381	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,874,431	ExpenseAmt
Revenue	$749,240	RevenueAmt
Desc	THE EARLY EDUCATION PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMMING TO INFANTS AND TODDLERS FROM AGE FOUR MONTHS TO FIVE YEARS OLD. XIENTE PROVIDES A FULL IMMERSION DUAL-LANGUAGE EDUCATION (SPANISH AND ENGLISH) THAT PREPARES CHILDREN TO EXCEL IN ELEMENTARY SCHOOL. XIENTE OPERATES TWO CENTERS, THE WILLARD SCHOOL FOR HEAD START AND THE CHILDREN'S CENTER, A KEYSTONE STAR 4 NAEYC ACCREDITED FACILITY THAT OFFERS EARLY HEAD START, HEAD START, PHL PRE-K AND PA EARLY LEARNING RESOURCE CENTER (ELRC) SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,182,228	ExpenseAmt
Desc	THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES TO AT RISK YOUTH BETWEEN THE AGES OF 10 AND 17. PROGRAM COMPONENTS: GROUP COUNSELING, WORKSHOPS, ACADEMIC SUPPORT, ART THERAPY, WORK READINESS TRAINING, SPORTS AND RECREATION, FIELD TRIPS, MUSIC AND ART, DANCE AND FAMILY COUNSELING.THE COMMUNITY EVENING RESOURCE CENTER (CERC) FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES. IT'S OPEN NIGHTS AND WEEKENDS, CERC OFFERS FREE, STRUCTURED PROGRAMMING FOR TEENS AGES 10 TO 17. FROM CONFLICT RESOLUTION TO JOB READINESS WORKSHOPS, CERC KEEPS YOUNG PEOPLE ENGAGED AND EMPOWERED OUTSIDE OF SCHOOL HOURS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,333,433	ExpenseAmt
Revenue	$537,705	RevenueAmt
Desc	HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,208,112	ExpenseAmt
Desc	THE XIENTE OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE. THE OST PROGRAM OPERATES DURING THE SCHOOL YEAR. THE SUMMER PROGRAM OPERATES WEEKDAYS FOR SIX WEEKS DURING THE SUMMER BREAK. PROGRAM ACTIVITIES: ACADEMIC ENRICHMENT, ARTS AND CRAFTS, BOMBA AND SALSA LESSONS, GARDENING, SPORTS AND RECREATION, YOUTH LEADERSHIP, DRAMA, FIELD TRIPS AND NUTRITION CLASSES.THE ECONOMIC MOBILITY PROGRAM ADVANCES XIENTE'S MISSION OF MOVING FAMILIES FROM POVERTY TO THE MIDDLE CLASS THROUGH A HOLISTIC, TWO-GENERATION APPROACH. AT THE CENTER OF THIS EFFORT IS XIENTE'S PROSPERITY PROJECT, A COMMUNITY DEVELOPMENT INITIATIVE THAT PROVIDES PARTICIPATING FAMILIES WITH PERSONALIZED ECONOMIC MOBILITY PLANS, ONE-ON-ONE COACHING, FINANCIAL LITERACY EDUCATION, WORKFORCE DEVELOPMENT, JOB SEARCH ASSISTANCE, AND ACCESS TO AFFORDABLE HOUSING. THE PROGRAM ALSO INCLUDES A GUARANTEED INCOME PILOT IN WHICH A COHORT OF FAMILIES RECEIVE MONTHLY CASH ASSISTANCE COMBINED WITH DEDICATED HOUSING AND ECONOMIC MOBILITY COACHING. OUTCOMES FROM THE PILOT ARE BEING STUDIED IN PARTNERSHIP WITH THE UNIVERSITY OF PENNSYLVANIA, WITH RESULTS EXPECTED TO INFORM REPLICABLE MODELS FOR URBAN POVERTY ALLEVIATION AND TO SUPPORT PUBLIC POLICY ADVOCACY AROUND HOUSING AND ECONOMIC EQUITY."	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,208,112	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$10,598,204	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	225	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE KELLY CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2154268734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 DIAMOND STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARIEL RODRIGUEZ
BOARD PRESIDENT	1.25	Yes (X)	Yes (X)	$0	$0	$0
MARJORIE DUGAN PHD
VICE PRESIDENT	0.75	Yes (X)	Yes (X)	$0	$0	$0
SANDRA CARRION-FOY
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0	0.50
KISHA VARGAS
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARIA SOURBEER
DIRECTOR	0.50	Yes (X)		$0	$0	$0	0.50
ALEX ROBLES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JUAN J LAUREDA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SARAH MCMENAMIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LAWRENCE GARFIELD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY CIARLANTE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARIDARLYN GONZALEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROSA MONTIJO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHELLE CARRERA
CEO (THRU 6/12/26)	26.00		Yes (X)	$189,617	$0	$18,270	9.00
GEORGE KELLY
CFO (EFF 2/2025)	35.00		Yes (X)	$0	$0	$0
FELIX QUINONES
VP OF STRATEGIC INITIATIVES	35.00			$123,035	$0	$3,262		Yes (X)
ADAMARY SOSA
VP OF EDUCATION	35.00			$121,462	$0	$16,303		Yes (X)
YANIRE BATISTA ORAMA
VP OF PEOPLE AND CULTURE	35.00			$110,277	$0	$15,377		Yes (X)
ANA KARINA FERNANDEZ
DIRECTOR OF FINANCE	35.00			$107,083	$0	$15,260		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$651,474	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,472	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LYON CONTRACTING SERVICES LLC
702 NORTH 3RD STREET 209	PHILADELPHIA	PA	19123	GENERAL CONTRACTOR SERVICES	$839,163
LIGHTHOUSE INC
152 W LEHIGH AVE	PHILADELPHIA	PA	19133	EARLY HEAD START SUBCONTRACTOR	$297,426
CONCILIO DE ORGANIZACIONES UNIDAS
141 E HUNTING PARK AVE	PHILADELPHIA	PA	19124	CEG SUBCONTRACTOR	$207,533
YOUR PART TIME CONTROLLER
1500 WALNUT STREET STE 1200	PHILADELPHIA	PA	19102	ACCOUNTING/ADMINSTRATION CONSULTANT	$150,275

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,364,811	GovernmentGrantsAmt
All Other Contributions	$1,598,523	AllOtherContributionsAmt
Total Contributions	$9,963,334	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE FEES & SUBSIDIES	624100	$639,249	$639,249
RENTAL INCOME	532000	$514,644	$514,644
MANAGEMENT FEE	541900	$23,061	$23,061

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,176,954	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,852	TotalRevenueColumnAmt
Exclusion	$107,852	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALARY AND VENDOR REIMBURSEMENTS	Desc
Business	531390	BusinessCd
Total Revenue Column	$109,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,991	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$109,991	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,358,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,286,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$107,852	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$330,243	TotalAmt
Program Services	$186,720	ProgramServicesAmt
Management And General	$143,523	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,680,712	TotalAmt
Program Services	$5,558,956	ProgramServicesAmt
Management And General	$121,756	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,683	TotalAmt
Program Services	$51,902	ProgramServicesAmt
Management And General	$2,781	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$790,007	TotalAmt
Program Services	$750,852	ProgramServicesAmt
Management And General	$39,155	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$460,707	TotalAmt
Program Services	$433,347	ProgramServicesAmt
Management And General	$27,360	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,666	TotalAmt
Management And General	$14,666	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,269	TotalAmt
Program Services	$26,780	ProgramServicesAmt
Management And General	$3,489	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$612,165	TotalAmt
Program Services	$554,577	ProgramServicesAmt
Management And General	$57,588	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$717,414	TotalAmt
Program Services	$717,414	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$398,680	TotalAmt
Program Services	$398,680	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,733	TotalAmt
Program Services	$60,733	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$183,053	TotalAmt
Program Services	$157,750	ProgramServicesAmt
Management And General	$25,303	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$398,328	TotalAmt
Program Services	$337,119	ProgramServicesAmt
Management And General	$61,209	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$348,599	TotalAmt
Program Services	$343,934	ProgramServicesAmt
Management And General	$4,665	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
WORKFORCE PARTNERSHIP S	$415,782	$415,782
EARLY HEAD START PARTNE	$338,790	$338,790
MISCELLANEOUS EXPENSES	$191,129	$119,154	$71,975
COMMUNICATION	$101,001	$84,417	$16,584

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,031	TotalAmt
Program Services	$61,297	ProgramServicesAmt
Management And General	$2,734	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,190,992	TotalAmt
Program Services	$10,598,204	ProgramServicesAmt
Management And General	$592,788	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,142,331	BOYAmt
EOY	$6,117,298	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,417,453	BOYAmt
EOY	$2,012,116	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,440	BOYAmt
EOY	$54,269	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,320	BOYAmt
EOY	$67,320	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,033,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,678,609	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,423,175	BOYAmt
EOY	$7,355,377	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,816,746	BOYAmt
EOY	$2,762,764	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,898,465	BOYAmt
EOY	$18,369,144	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,128,342	BOYAmt
EOY	$403,441	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,692,471	BOYAmt
EOY	$3,653,363	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$960,675	BOYAmt
EOY	$1,024,959	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,781,488	BOYAmt
EOY	$5,081,763	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,085,069	BOYAmt
EOY	$13,253,697	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,908	BOYAmt
EOY	$33,684	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,116,977	BOYAmt
EOY	$13,287,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,898,465	BOYAmt
EOY	$18,369,144	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$167,139	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$3,265	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,140,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,530,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,270,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,810,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,963,334	CurrentTaxYearAmt
Total	$45,714,935	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,140,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,530,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,270,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,810,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,963,334	CurrentTaxYearAmt
Total	$45,714,935	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$45,714,935	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,852	CurrentTaxYearAmt
Total	$376,491	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,991	CurrentTaxYearAmt
Total	$526,561	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,617,987	TotalSupportAmt
Gross Receipts Rltd Activities	$2,075,348	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98060	PublicSupportCY170Pct
Public Support PY170	0.98140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,908	BeginningYearBalanceAmt
End Year Balance	$31,908	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$278,727	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$251,458	OtherExpendituresAmt
End Year Balance	$31,908	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$277,179	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,007	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,459	OtherExpendituresAmt
End Year Balance	$278,727	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,015	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	-$4,401	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,435	OtherExpendituresAmt
End Year Balance	$277,179	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,358	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,370	OtherExpendituresAmt
End Year Balance	$33,015	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,697	OtherCostOrOtherBasisAmt
Book Value	$25,697	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,973,700	OtherCostOrOtherBasisAmt
Depreciation	$3,964,883	DepreciationAmt
Book Value	$7,008,817	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,034,589	OtherCostOrOtherBasisAmt
Depreciation	$713,726	DepreciationAmt
Book Value	$320,863	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,355,377	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
PROPERTY HELD FOR DEVELOPMENT	$464,973
DUE FROM AFFILIATES	$2,264,107
BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY OTHERS	$33,684

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,762,764	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$56,682
DUE TO AFFILIATES	$355,549
REFUNDABLE ADVANCES	$612,728

Field	Value	IRS element (for citing)
Total Liability	$1,024,959	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE USED TO FURTHER THE CHARITABLE MISSION OF XIENTE.

PART X, LINE 2:

THE INTERNAL REVENUE SERVICE HAS CLASSIFIED XIENTE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. NSLP IS CLASSIFIED AS A LIMITED PARTNERSHIP AND IS NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. NHC IS CLASSIFIED AS A CORPORATION SUBJECT TO TAX AT THE CORPORATE LEVEL. U. S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED SEPTEMBER 30, 2025 OR 2024.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHELLE CARRERA	PersonNm
Title	CEO (THRU 6/12/26)	TitleTxt
Base Compensation Filing Org	$166,367	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$23,250	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,629	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,641	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$207,887	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FINAL FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE REVIEWS THE PERTINENT INFORMATION AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE AFFECTED BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15A	ON A PERIODIC BASIS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA IN ORDER TO REVIEW TOP MANAGEMENT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	XIENTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY OTHERS 3,265.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
NORRIS SQUARE SENIOR HOUSING
2121 HOWARD STREET	PHILADELPHIA	PA	19122	232898104	SENIOR HOUSING	PA	501(C)(3)	LINE 7	N/A	0
NORRIS SQUARE EDUCATION CORPORATION
174 DIAMOND STREET	PHILADELPHIA	PA	19122	261297642	COMMUNITY DEVELOPMENT	PA	501(C)(3)	LINE 10	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORRIS STREET LIMITED PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 DIAMOND STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19122	ZIPCd

Field	Value	IRS element (for citing)
EIN	232671594	EIN
Primary Activities	LOW INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORRIS SQUARE COMMUNITY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.99000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORRIS HOUSING CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 DIAMOND STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19122	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	CORPORATE GENERAL PARTNER	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORRIS SQUARE COMMUNITY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORRIS STREET LIMITED PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt