2024-08-15T14:43:26-04:00 2023-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-01-01 232583401 PHILIPPIAN GARDENS INC PHIL 2154555000 5110 N SIXTH STREET PHILADELPHIA PA 19120 MARY F STALLINGS-WHITING PRESIDENT 2154555000 2024-07-25 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-08-15 2023 2024-08-08 14:25:15Z MARY F STALLINGS-WHITING 5110 N SIXTH STREET PHILADELPHIA PA 19120 449934 false X X 1989 PA PROVIDING RENTAL HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES RECEIVING RENTAL ASSISTANCE FROM HUD. 9 8 8 9 0 247314 254834 184459 188798 12 11 75 6291 431860 449934 0 0 131089 140512 0 0 377606 388733 508695 529245 -76835 -79311 1338213 1280405 21716 43219 1316497 1237186 PROVIDING RENTAL HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES RECEIVING RENTAL ASSISTANCE FROM HUD. false false 346048 188798 THE ORGANIZATION PROVIDES HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES. 346048 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 8 true false false false false false false false false false false false false X 9 8 true false false false false false false true true false false false true false false false true true true false PA X X FAWNDA BRACKEEN EXECUTIVE DIRECTOR 2154555000 5110 N 6TH STREET PHILADELPHIA PA 19120 MARY F STALLINGS-WHITING PRESIDENT 0.50 X X 0 0 0 SHIRLEY BEST SECRETARY/ T 0.50 X X 0 0 0 NELLY E CRUZ BOARD MEMBER 0.25 X 0 0 0 KERMIT GRIFFIN BOARD MEMBER 0.25 X 0 0 0 VELMA SMITH BOARD MEMBER 0.25 X 0 0 0 MARION A JOHNSON BOARD MEMBER 0.25 X 0 0 0 KEVIN WHITING BOARD MEMBER 0.25 X 0 0 0 ELAINE TOMLIN BOARD MEMBER 0.25 X 0 0 0 PATRICIA BRACKEEN BOARD MEMBER 0.25 X 0 0 0 FAWNDA BRACKEEN EXECUTIVE DI 35.00 X 62260 0 0 62260 false false false 254834 254834 RENT REVENUE - TENANT PORTION 531110 188798 188798 188798 11 11 TENANT CHARGES 531110 6291 6291 6291 449934 195089 11 61940 61940 56042 56042 8500 8500 14030 14030 26083 26083 1015 1015 21399 21399 16718 16718 191660 191660 109770 109770 18817 18817 TAXES, LICENSES, PERMITS 3271 3271 529245 346048 183197 0 5376 927 12 2352 342 4140975 2986814 1202962 1154161 131972 120514 1338213 1280405 7601 26895 14115 16324 21716 43219 X -2239503 -2318814 3556000 3556000 1316497 1237186 1338213 1280405 -79311 X false true X true true true X 242661 243811 247314 254834 988620 412818 158528 166295 184534 195089 1117264 412818 401189 410106 431848 449923 2105884 2105884 219 30 16 12 11 288 219 30 16 12 11 288 413037 401219 410122 431860 449934 2106172 0.99990 0.99930 0.00000 0.00000 X 138866 138866 3968599 2953556 1015043 1902 1902 31608 31356 252 1154161 REPLACEMENT RESERVES 97029 TENANT SECURITY DEPOSITS 16324 OTHER RESERVES 7161 120514 TENANT SECURITY DEPOSITS LIABILITY 16324 16324 X 449934 449934 449934 529245 529245 529245 SCHEDULE D, PAGE 3, PART X PHILIPPIAN GARDENS, INC. QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE BASIC FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. FORM 990, PAGE 6, PART VI, LINE 2 MARY F. STALLINGS-WHITING KEVIN WHITING PRESIDENT BOARD MEMBER SPOUSE FAWNDA BRACKEEN PATRICIA BRACKEEN EXEC. DIRECT EMPLOYEE FAMILIAL FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A HUD AND BOARD APPROVES VIA THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B HUD AND BOARD APPROVES VIA THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS AND OTHERS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE FOR INSPECTION