2025-10-28T15:33:59-05:00 2024-12-31 264776373 EMERGE ACCOUNTING GROUP PC 555 SECOND AVE G-260 COLLEGEVILLE PA 19426 990 2024-01-01 232976028 FIRST DISTRICT SELF HELP INC FIRS 2156620320 3801 MARKET STREET 305 PHILADELPHIA PA 19104 ELLIS I WASHINGTON CHAIRMAN 2156620320 2025-10-28 1 1 JENNIFER BOND P01227809 6102261040 2024 2025-03-06 01:10:19Z 3801 MARKET STREET 305 PHILADELPHIA PA 19104 367876 0 X N/A X 1986 PA THE ORGANIZATION PROVIDES ADMINISTRATIVE OFFICES FOR THE CHURCH AND ITS SOCIAL PROGRAMS.IT ALSO STIMULATES INTEREST IN THE AREA OF CULINARY ARTS AND HOSPITALITY TO COMMUNITY YOUTH AND ADULT LEARNERS. 16 16 4 0 0 0 0 0 127865 126634 78340 86373 105179 103415 311384 316422 0 0 0 0 246671 246962 0 0 0 488816 453029 735487 699991 -424103 -383569 16090248 15709862 3165 6348 16087083 15703514 THE ORGANIZATION PROVIDES ADMINISTRATIVE OFFICES FOR THE CHURCH AND ITS SOCIAL PROGRAMS.IT ALSO STIMULATES INTEREST IN THE AREA OF CULINARY ARTS AND HOSPITALITY TO COMMUNITY YOUTH AND ADULT LEARNERS. 0 0 26531 103415 SIGNIFICANT COSTS ARE INCURRED TO MAINTAIN THE FACILITY SO IT REMAINS ATTRACTIVE TO CURRENT AND POTENTIAL TENANTS. SUCH COSTS INCLUDE BUILDING REPAIRS AND MAINTENANCE. 36372 63317 CERTAIN SUPPLIES AND COSTS ARE NEEDED TO KEEP THE BALLROOM OPERATIONAL FOR HOSTING EVENTS. 248818 63317 THE ORGANIZATION PAYS EMPLOYEES AND OFTEN USES CONTRACT LABOR AND TEMPORARY WORKERS TO STAFF EVENTS. THIS CONSISTS OF EMPLOYEE BENEFITS AND PAYROLL RELATED COSTS. 311721 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SHERRI LEE STEVENS 2156620320 3801 MARKET STREET SUITE 305 PHILADELPHIA PA 19104 X HENRY BELIN III DIRECTOR 5.00 X 0 0 0 DONNA CHANDLER-SMITH DIRECTOR 5.00 X 0 0 0 JOSEPH HOOPER DIRECTOR 5.00 X 0 0 0 STANLEY SMITH DIRECTOR 5.00 X 0 0 0 GREGORY GROOVER DIRECTOR 5.00 X 0 0 0 SIDNEY WILLIAMS DIRECTOR 5.00 X 0 0 0 JOCELYN HART-LOVELACE DIRECTOR 5.00 X 0 0 0 TERRANCE HENSFORD DIRECTOR 5.00 X 0 0 0 VELMA JEFFERS DIRECTOR 5.00 X 0 0 0 WANDA RINGGOLD DIRECTOR 5.00 X 0 0 0 PAUL THOMAS DIRECTOR 5.00 X 0 0 0 JULIUS H MCALLISTER VICE CHAIR I 5.00 X 0 0 0 TRISTAN SALLEY TREASURER 5.00 X 0 0 0 STANLEY HEARST II SECRETARY 5.00 X 0 0 0 PATRICIA NIRA SMITH VICE-CHAIR II 5.00 X 0 0 0 ELLIS I WASHINGTON CHAIRMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 BALLROOM EVENTS 900099 126634 126634 126634 88655 88655 103415 0 103415 103415 103415 49172 51454 -2282 -2282 -2282 316422 230049 0 86373 X 198854 198854 32064 32064 16044 16044 4195 4195 6320 6320 9523 9523 3807 3807 3829 3829 1527 1527 310638 310638 42636 42636 BALLROOM EXPENSES 36372 36372 REPAIRS & MAINTENANCE 26531 26531 TELEPHONE 4903 4903 SALES TAX EXPENSE 1349 1349 1399 329 1070 699991 311721 388270 0 4894 19852 2294389 1403850 4648101 4648101 16730204 8909299 8131543 7820905 1011321 1817154 16090248 15709862 2440 4715 725 1633 3165 6348 X 16087083 15703514 16087083 15703514 16090248 15709862 -383569 0 X 0 0 0 X 93752 93752 17775052 117436 172240 233044 230048 18527820 17775052 211188 172240 233044 230048 18621572 0 0 0 18621572 1233 7714 12561 80104 88655 190267 1233 7714 12561 80104 88655 190267 197515 12029 209544 17973800 230931 184801 313148 318703 19021383 0.97900 0.98120 0.01000 0.00480 X 411000 411000 13875797 7147501 6728296 84478 54504 29974 2358929 1707294 651635 7820905 CREDIT CARDS PAYABLE 1577 SALES TAX PAYABLE 56 1633 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. FORM 990, PART IX, LINE 24E BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. STAFF MEALS: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329.