2024-01-23T07:25:31-08:00 2022-12-31 223077628 DRUCKER MATH & WHITMAN PC BRIER HILL CT BUILDING C EAST BRUNSWICK NJ 08816 990 2022-07-01 222462241 ACTS CHRISTIAN TRANSITIONAL SERVICE INC ACTS 2152324592 PO BOX 8191 PHILADELPHIA PA 19101 JENNEAN M GANTT-WEEKS PRESIDENT 2152324592 2023-04-19 true JENNEAN M GANTT-WEEKS XXX-XX-XXXX true BARRY SIEGEL P00363323 7328215200 2024-01-23 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNEAN M GANTT 1400 N NEWKIRK STREET PHILADELPHIA PA 19121 1267482 false X N/A X 1983 PA TEMPORARY SHELTER FOR THE HOMELESS. 5 4 41 0 0 0 0 2792964 1267433 54 49 209075 0 3002093 1267482 0 0 1635323 734088 0 0 1152286 524685 2787609 1258773 214484 8709 1574901 1504448 1379246 1264608 195655 239840 TEMPORARY SHELTER FOR THE HOMELESS. false false 1217924 0 1267433 THE ORGANIZATION PROVIDES SHELTER TO SINGLE PARENTS WITH CHILDREN UNDER PROGRAMS ADMINISTERED BY THE CITY OF PHILADELPHIA, OFFICE OF SUPPORTIVE HOUSING("OSH"). 1217924 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false false true 0 0 41 true false false false false false false false false false false false false X 5 4 false false false false false false false true false false false true false false true true false false X JENNEAN M GANTT 2152324592 1400 N NEWKIRK STREET PHILADELPHIA PA 19121 JENNEAN M GANTT TREASURER 40.00 X 48428 0 0 48428 0 0 false false false MASTER STREET PROGRAM 624200 1208004 0 0 NUTRITIONAL DEVELOPMENT SVC 624200 59429 0 0 1267433 49 0 0 1267482 1267482 0 0 48428 48428 0 0 590011 590011 0 0 44680 44680 0 0 50969 50969 0 0 21160 0 21160 0 26861 10572 16289 0 139000 139000 0 0 9756 9756 0 0 470 0 470 0 2930 0 2930 0 62376 62376 0 0 UTILITIES/TELEPHONE 44186 44186 0 0 REPAIRS/MAINTENANCE 129788 129788 0 0 FURNISHINGS 15797 15797 0 0 PROFESSIONAL FEES 18988 18988 0 0 53373 53373 0 0 1258773 1217924 40849 0 215760 487552 1262155 889523 77469 111298 279764 263689 19517 16075 1574901 1504448 157066 193838 28153 91743 1194027 979027 1379246 1264608 X 195655 239840 195655 239840 1574901 1504448 X 8709 35988 -512 X false true false true true X 0 2193051 2515625 2795250 2792964 1267433 11564323 0 0 2193051 2515625 2795250 2792964 1267433 11564323 0 11564323 57 54 49 160 0 0 11564483 1.00000 1.00000 X 0 0 0 68891 52816 16075 210873 210873 0 16075 DUE TO RELATED PARTY 679027 ECONOMIC INJURY DIASTER LOAN 300000 979027 X 1267482 1267482 1267482 1259285 512 512 1258773 1258773 Pt X, Line 2 ACTS CHRISTIAN TRANSITIONAL SERVICES ("ACTS") FOLLOWS THE RECENT ACCOUNTING GUIDANCE TO THE ACCOUNTING FOR UNCERTAINTY ON INCOME TAXES. UNDER THE "MORE LIKELY THAN NOT" THRESHOLD GUIDELINES, ACTS BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITION EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. ACTS IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE JULY 1, 2015. Pt XII, Line 2d BOOK/TAX DEPRECIATION ADJUSTMENT. JENNEAN M GANTT- WEEKS PRESIDENT 139000 RENTAL OF PROPERTY false Pt VI, Line 8b NO COMMITTEE EXISTS. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE OFFICER CHARGED WITH SIGNING THE FORM 990. IF THERE ARE ERRORS OR MISSING INFORMATION, THE THE OFFICER WOULD CONTACT THE ACCOUNTANTS WHO WOULD MAKE THE CHANGES. ONCE THE REVIEW IS COMPLETED AND NO CHANGE IS REQUIRED, THE OFFICER WOULD SIGN AND MAIL THE RETURN TO THE IRS. Pt VI, Line 15a THE CITY APPROVES THE COMPENSATION DURING THE APPROVAL PROCESS OF THE ORGANIZATION'S FISCAL BUDGET. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI BOOK AND TAX DEPRECIATION ADJUSTMENT. KENMAR PROPERTIES PARTNERSHIP PO BOX 8191 PHILADELPHIA PA 19101 232793611 REAL ESTATE PA false false 0.00000 GANTT MANAGEMENT INC PO BOX 8191 PHILADELPHIA PA 19101 232793605 MANAGEMENT SERVICE PA S 0.00000 false false false false false false false false false false true false false false false false false false false KENMAR PROPERTIES PARTNERS K 139000 CASH PAYMENT