2024-11-14T08:16:16-08:00 2023-12-31 223077628 DRUCKER MATH & WHITMAN PC BRIER HILL CT BUILDING C EAST BRUNSWICK NJ 08816 990 2023-01-01 222462241 ACTS CHRISTIAN TRANSITIONAL SERVICE INC ACTS 2152324592 PO BOX 8191 PHILADELPHIA PA 19101 JENNEAN M GANTT-WEEKS PRESIDENT 2152324592 2024-04-24 true true BARRY SIEGEL P00363323 7328215200 2024-11-14 2023 2024-10-15 13:58:12Z JENNEAN M GANTT 1400 N NEWKIRK STREET PHILADELPHIA PA 19121 2050995 false X N/A X 1983 PA TEMPORARY SHELTER FOR THE HOMELESS. 5 4 61 0 0 0 0 1267433 2050820 49 175 0 1267482 2050995 0 0 734088 1517987 0 0 524685 1435346 1258773 2953333 8709 -902338 1504448 710058 1264608 1372556 239840 -662498 TEMPORARY SHELTER FOR THE HOMELESS. false false 2691412 0 2050820 THE ORGANIZATION PROVIDES SHELTER TO SINGLE PARENTS WITH CHILDREN UNDER PROGRAMS ADMINISTERED BY THE CITY OF PHILADELPHIA, OFFICE OF SUPPORTIVE HOUSING(OSH). 2691412 true false false false false false false false false false true false false false true true false 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 61 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 101473 0 0 101473 0 0 1 false false false MASTER STREET PROGRAM 624200 1902476 0 0 NUTRITIONAL DEVELOPMENT SVC 624200 148344 0 0 2050820 175 0 0 2050995 2050995 0 0 101473 101473 0 0 1142100 1142100 0 0 91105 91105 0 0 183309 183309 0 0 239453 0 239453 0 3672 3672 0 0 38300 38300 0 0 36090 36090 0 0 347999 347999 0 0 26547 26547 0 0 10964 0 10964 0 5068 0 5068 0 135181 135181 0 0 UTILITIES/TELEPHONE 134412 134412 0 0 REPAIRS/MAINTENANCE 260552 260552 0 0 FURNISHINGS 16847 16847 0 0 EQUIPMENT LEASE 18203 18203 0 0 162058 155622 6436 0 2953333 2691412 261921 0 487552 309667 889523 289520 111298 97615 279764 266508 16075 13256 1504448 710058 193838 43876 91743 210669 979027 1118011 1264608 1372556 X 239840 -662498 239840 -662498 1504448 710058 X -902338 X false true false true true X 0 2515625 2795250 2792964 1267433 2050820 11422092 0 0 2515625 2795250 2792964 1267433 2050820 11422092 0 11422092 57 54 49 175 335 0 0 11422427 1.00000 1.00000 X 0 0 0 68891 55635 13256 210873 210873 0 13256 DUE TO RELATED PARTY 826344 ECONOMIC INJURY DIASTER LOAN 291667 1118011 X 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 324000 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 ORGANIZATIONS FISCAL BUDGET. Pt VI, Line 19 THE ORGANIZATIONS 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 324000 CASH PAYMENT