Et & Am Harding Foundation Trust 7019000922 012 in Philadelphia, Pennsylvania (PA)

Organization representatives - add corrected or new information about Et & Am Harding Foundation Trust 7019000922 012 »

Non-representatives - add comments about Et & Am Harding Foundation Trust 7019000922 012»

Et & Am Harding Foundation Trust 7019000922 012
Employer Identification Number (EIN)526040120
Name of OrganizationEt & Am Harding Foundation Trust 7019000922 012
In Care of NameFirst Union National Bank
Address101n Independ Mall E Macy1372-062, Philadelphia, PA 19106
ActivitiesHousing for the aged (see also 153), Aid to the handicapped (see also 031), Hospital
SubsectionCharitable Organization
Ruling Date09/1953
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$2,274,220
Amount of Income$579,745
Form 990 Revenue Amount$185,307
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Senior Citizens' Housing/Retirement Communities


Non-representatives - add comments:


CAPTCHA

Your IP address 3.16.69.52 will be logged.

Amount of income in 2010: $579,745
This organization: 

 $579,745
Other organizations performing similar types of work: 

 $1,030,903

Assets in 2010: $2,274,220
Et & Am Harding Foundation Trust 7019000922 012: 

 $2,274,220
Other organizations performing similar types of work: 

 $3,363,548

Expenses in 2007: $176,309
Et & Am Harding Foundation Trust 7019000922 012: 

 $176,309
Other organizations performing similar types of work: 

 $864,769

Income to expenses ratio in 2007: 1.1
Et & Am Harding Foundation Trust 7019000922 012: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 78.3%
This organization: 

 78.3%
Other organizations performing similar types of work: 

 90.0%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 1.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$231,042$60,263$-29,977$82,482$162,695$558,790$159,490$185,307
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$55,960$93,549$0$0$0$0$0$0
Dividends and interest from securities$49,272$24,526$107,665$99,344$98,531$105,296$102,313$110,119
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$125,810$-57,812$-137,642$-16,862$64,164$453,494$57,177$75,188
Gross amount from sales of assets other than inventory$817,603$350,299$468,379$578,533$270,092$1,604,614$567,515$729,073
Less: cost or other basis and sales expenses$691,793$408,111$606,021$595,395$205,928$1,151,120$510,338$653,885
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$122,448$118,571$135,440$125,273$112,281$115,177$116,320$176,309
Program services$91,779$84,000$105,000$93,000$77,400$79,713$80,378$138,000
Management and general$30,669$34,571$30,440$32,273$34,881$35,464$35,942$38,309
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,487,559$2,432,644$2,268,396$2,225,411$2,275,574$2,710,440$2,755,183$2,754,818
Excess or (deficit) for the year$108,594$-58,308$-165,417$-42,791$50,414$443,613$43,170$8,998
Net assets or fund balances at beginning of year$2,381,053$2,487,559$2,432,644$2,268,396$2,225,411$2,275,574$2,710,440$2,755,183
Other changes in net assets or fund balances$-2,088$3,393$1,169$-194$-251$-8,747$1,573$-9,363
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$176,309$138,000$38,309$0
Grants paid from donor advised funds$0
Other grants and allocations$138,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$32,351$0$32,351$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$400$0$400$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$5,558$0$5,558$0
Balance Sheets
20002001200220032004200520062007
Total assets$2,487,560$2,432,644$2,268,396$2,225,411$2,275,574$2,710,440$2,755,183$2,754,818
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$138,905$181,723$178,960$93,237$60,836$0$0$81,823
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$2,755,183$2,672,995
Investments - other securities$2,348,655$2,250,921$2,089,436$2,132,174$2,214,738$2,710,440$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$1$0$0$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$1$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$2,487,560$2,432,644$2,268,396$2,225,411$2,275,574$2,710,440$2,755,183$2,754,818
Total net assets or fund balances$2,487,559$2,432,644$2,268,396$2,225,411$2,275,574$2,710,440$2,755,183$2,754,818
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$32,351$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$185,307$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$110,119$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$75,188$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organization4
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
420711797Sarah Harding Home For The Aged IncYes$138,000
Total$138,000
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Et & Am Harding Foundation Trust 7019000922 012 to others? (optional)
  
Add photo of Et & Am Harding Foundation Trust 7019000922 012 (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Light Of The World Ministries in Philadelphia, PA
*****
Florence Cowanova School Of Dance in Philadelphia, PA
Norris Community Resident Council Inc in Philadelphia, PA
*
Antioch Christian Fellowship in Philadelphia, PA
*****
Iron Sharpens Iron in Philadelphia, PA
****•
Trinity Recovery Network Inc in Philadelphia, PA
Amici Opera Company in Philadelphia, PA
*****
City Youth Association Gators in Philadelphia, PA
*****
Victory House International Ministries Inc in Philadelphia, PA
*****
Holy Church Of The Living God Inc in Philadelphia, PA
****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Redstone Highlands AptsGreensburg, PA 15601PA$7,118,923
2Unico Village Inc2000 Joshua Rd, Lafayette Hl, PA 19444-2430PA1968-03$1,458,157
3G D L Manor Corp3501 Masons Mill Rd Ste 403, Huntingdon Vy, PA 19006-3517PA1975-04$1,411,332
4St Therese Plaza Inc1215 Hulton Rd, Oakmont, PA 15139-1135PA1980-06$1,051,753
5The Salvation Army Philadelphia Booth Manor Inc5522 Arch Street, Philadelphia, PA 19139-2511PA1995-10$861,508
6Episcopal House Of Reading4-6 West King Street No Ste 4, Lancaster, PA 17603-3824PA1969-02$772,097
7Et & Am Harding Foundation Trust 7019000922 012101n Independ Mall E Macy1372-062, Philadelphia, PA 19106PA1953-09$579,745
8Community Housing & Development Corp Of Jersey ShoreJersey Shore, PA 17740PA$237,708
9Todd Baird Lindsey FoundationPO BOX 724, Carlisle, PA 17013-0724PA1947-05$234,394
10Senior Citizens Caring FoundationPO BOX 339, Beaver, PA 15009-0339PA1966-07$55,033
11Tarrant County Senior Living Center Inc12720 Hillcrest Rd Ste 106, Dallas, TX 75230-7121TX2007-09$69,083,332
12Whitemarsh Continuing Care Retirement Community, The Hill At Whitemarsh4000 Foxhound Dr, Lafayette Hl, PA 19444-1014PA2004-11$50,951,514
13The Temple Foundation Inc9229 Arlington Blvd, Fairfax, VA 22031-2504VA1966-08$30,035,700
14Wesley Homes Inc1817 Clifton Rd Ne, Atlanta, GA 30329-4021GA1961-03$11,937,092
15899 Charleston899 East Charleston Road, Palo Alto, CA 94303-4644CA2008-06$8,682,853
16The Martin And Edith Stein Assisted Living Residence Inc350 Demott Lane, Somerset, NJ 08873-4976NJ2000-08$6,007,624
17Reedsburg Area Senior Life Center Inc2350 N Dewey Ave, Reedsburg, WI 53959-2316WI2006-05$5,864,996
18Sunnyside Properties Of Sarasota Inc5201 Bahia Vista St, Sarasota, FL 34232-2615FL1977-11$4,856,300
19Stoneboro Development Corporation440 Lincoln Ave, Pittsburgh, PA 15202-3631PA1988-02$395,462
20Helping Hands Housing Inc2231 Bristol Avenue, State College, PA 16801PA2007-11$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona1
California30
Colorado3
Connecticut4
District of Columbia1
Delaware2
Florida10
Georgia6
Iowa17
Idaho1
Illinois14
Indiana6
Kansas2
Kentucky2
Louisiana3
Massachusetts7
Maryland9
Michigan15
Minnesota11
Missouri15
North Carolina8
North Dakota2
Nebraska7
New Hampshire3
New Jersey13
New York17
Ohio13
Oklahoma4
Oregon4
Pennsylvania15
South Dakota1
Tennessee7
Texas8
Virginia6
Vermont2
Washington3
Wisconsin15
West Virginia2
Wyoming1
International1
Total295

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Et & Am Harding Foundation Trust 7019000922 012 and has no official or unofficial affiliation with Et & Am Harding Foundation Trust 7019000922 012