Civic Intelligence

Weaverland Mennonite Homes

990 • Fiscal year 2016 • EIN 06-1781309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profile
316 N Fifth StreetDenver, PA 17517

(717) 335-0608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,651,892

Down $37,233 (-1.0%) from 2015

Net Assets

Up

$2,733,892

Up $498,767 (+22%) from 2015

Liabilities

Down

$918,000

Down $536,000 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$1,851,541

Up $347,360 (+23%) from 2015

Expenses

Up

$1,352,774

Up $144,935 (+12%) from 2015

Net Income

Up

$498,767

Up $202,425 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,080,002Liabilities 2011: $2,192,851Net Assets 2011: $887,1512011Assets 2012: $2,981,729Liabilities 2012: $1,736,000Net Assets 2012: $1,245,7292012Assets 2013: $3,008,707Liabilities 2013: $1,371,000Net Assets 2013: $1,637,7072013Assets 2014: $3,086,783Liabilities 2014: $1,148,000Net Assets 2014: $1,938,7832014Assets 2015: $3,689,125Liabilities 2015: $1,454,000Net Assets 2015: $2,235,1252015Assets 2016: $3,651,892Liabilities 2016: $918,000Net Assets 2016: $2,733,8922016Assets 2016: $3,975,403Liabilities 2016: $918,532Net Assets 2016: $3,056,8712016Assets 2017: $4,061,976Liabilities 2017: $418,412Net Assets 2017: $3,643,5642017Assets 2018: $5,023,449Liabilities 2018: $902,000Net Assets 2018: $4,121,4492018Assets 2019: $5,791,098Liabilities 2019: $912,000Net Assets 2019: $4,879,0982019Assets 2020: $6,759,449Liabilities 2020: $1,372,000Net Assets 2020: $5,387,4492020Assets 2021: $6,701,471Liabilities 2021: $25,000Net Assets 2021: $6,676,4712021Assets 2022: $7,036,340Liabilities 2022: $0Net Assets 2022: $7,036,3402022Assets 2023: $7,195,896Liabilities 2023: $0Net Assets 2023: $7,195,8962023Assets 2024: $7,296,425Liabilities 2024: $0Net Assets 2024: $7,296,4252024

Highlighted filing

2016

Assets$3,651,892
Liabilities$918,000
Net Assets$2,733,892
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $197,7702011Expenses 2012: $622,4962012Revenue 2013: $1,416,534Expenses 2013: $1,024,557Net Income 2013: $391,9772013Revenue 2014: $1,490,311Expenses 2014: $1,323,793Net Income 2014: $166,5182014Revenue 2015: $1,504,181Expenses 2015: $1,207,839Net Income 2015: $296,3422015Revenue 2016: $1,851,541Expenses 2016: $1,352,774Net Income 2016: $498,7672016Revenue 2016: $1,786,025Expenses 2016: $1,376,302Net Income 2016: $409,7232016Revenue 2017: $1,993,912Expenses 2017: $1,441,261Net Income 2017: $552,6512017Revenue 2018: $1,980,553Expenses 2018: $1,430,685Net Income 2018: $549,8682018Revenue 2019: $2,265,468Expenses 2019: $1,505,302Net Income 2019: $760,1662019Revenue 2020: $2,620,023Expenses 2020: $2,107,822Net Income 2020: $512,2012020Revenue 2021: $3,465,034Expenses 2021: $2,248,207Net Income 2021: $1,216,8272021Revenue 2022: $3,115,993Expenses 2022: $2,756,124Net Income 2022: $359,8692022Revenue 2023: $3,299,275Expenses 2023: $3,183,202Net Income 2023: $116,0732023Revenue 2024: $3,764,876Expenses 2024: $3,684,823Net Income 2024: $80,0532024

Highlighted filing

2016

Revenue$1,851,541
Expenses$1,352,774
Net Income$498,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,851,541
Mission and Program Overview

Mission

To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,852,632$3,031,123▲ $178,491
Savings and Temporary Cash Investments$633,363$530,969▼ $102,394
Loans From Officers Directors$154,000--
Cash and Non-Interest-Bearing Accounts$203,130$89,800▼ $113,330
Total Assets$3,689,125$3,651,892▼ $37,233
Liabilities
Unsecured Notes Loans Payable$1,225,000$843,000▼ $382,000
Other Liabilities$75,000$75,000→ $0
Total Liabilities$1,454,000$918,000▼ $536,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,031,995$2,113,123▲ $81,128
Temporarily Rstr Net Assets-$530,969-
Unrestricted Net Assets$203,130$89,800▼ $113,330
Total Net Assets Fund Balance$2,235,125$2,733,892▲ $498,767
Total Liabilities and Net Assets / Fund Balance$3,689,125$3,651,892▼ $37,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,106$380,411$2,864,517
Land$521,492-$521,492
Equipment$25,525$60,401$85,926
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaterAdministratorFT$56,115$56,115
Cheryl BollingerAssistant AdministratorFT$5,214$5,214

Board Members and Trustees

NameTitle
Marlin R MusserChairman
Leonard HuberVice-chairman
Edward WeaverDirector
Elvin MartinDirector
Glen ZimmermanDirector
John WiseDirector
Leon SensenigDirector
Marvin ZimmermanDirector
Melvin MartinDirector
Melvin SauderDirector
Nathan ZimmermanDirector
Richard BurkholderDirector
Rufus ZimmermanDirector
Walter ZimmermanDirector
Wilmer MartinDirector
Gary ZimmermanAssist. Treasurer
David HighSecretary
Elvin HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,966
Program Service Revenue
$1,595,518
Investment Income
$57
Other Revenue
$0
All Other Contributions
$255,966
Change in Net Assets
$498,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,700
Other Expenses$429,413
Grants and Similar Amounts Paid$2,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,417--$855,417
Occupancy$141,180--$141,180
Depreciation Depletion$77,463--$77,463
Comp Disqual Persons$61,329--$61,329
Other Expenses$53,802--$53,802
Office Expenses$18,454--$18,454
Insurance$13,794--$13,794
Conferences and Meetings$11,745--$11,745
Other Employee Benefits$3,954--$3,954
Grants to Domestic Orgs$2,661--$2,661
Fees for Services Accounting$1,598--$1,598
Travel$281--$281
Total Functional Expenses$1,352,774$0$0$1,352,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$154,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$75,000
Wmavp-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed at Board meeting or b throught the mail.”

Form 990, Part VI, Section C, Line 19

“Copies can be requested by Phone, Mail, or in person.”

Filing and Contact Details

Filer

Filer Name
Weaverland Mennonite Homes
EIN
06-1781309
Phone
7173350608
Address
316 N FIFTH STREET, DENVER, PA 17517
Doing Business As
Lincoln Christian Home & Cocalico Christian Home

Signing Officer

Name
Elvin H Huber
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvin Huber
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
62

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0255966
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELVIN H HUBER
IRS990/BooksInCareOfDetail/PhoneNum07173350608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 CHAPEL VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REINHOLDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017569
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203130
IRS990/CashNonInterestBearingGrp/EOYAmt089800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt061329
IRS990/CompDisqualPersonsGrp/TotalAmt061329
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011745
IRS990/ConferencesMeetingsGrp/TotalAmt011745
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255966
IRS990/CYGrantsAndSimilarPaidAmt02661
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0429413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01595518
IRS990/CYRevenuesLessExpensesAmt0498767
IRS990/CYSalariesCompEmpBnftPaidAmt0920700
IRS990/CYTotalExpensesAmt01352774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01851541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077463
IRS990/DepreciationDepletionGrp/TotalAmt077463
IRS990/Desc0Purpose To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living. Thus providing this facility in the Denver, PA area known as the Cocalico Christian Home. The facility has been constantly used with around 9 patients
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LINCOLN CHRISTIAN HOME & COCALICO CHRISTIAN HOME
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0234559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01598
IRS990/FeesForServicesAccountingGrp/TotalAmt01598
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLIN R MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELVIN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELVIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUFUS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILMER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEON SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm16MELVIN SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELVIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CATER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL BOLLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02661
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02661
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01851541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013794
IRS990/InsuranceGrp/TotalAmt013794
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03031123
IRS990/LandBldgEquipCostOrOtherBssAmt03471935
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0154000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02235125
IRS990/NetAssetsOrFundBalancesEOYAmt02733892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0141180
IRS990/OccupancyGrp/TotalAmt0141180
IRS990/OfficeExpensesGrp/ProgramServicesAmt018454
IRS990/OfficeExpensesGrp/TotalAmt018454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03954
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2PERSONAL CARE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106206
IRS990/OtherExpensesGrp/ProgramServicesAmt14890
IRS990/OtherExpensesGrp/ProgramServicesAmt253802
IRS990/OtherExpensesGrp/TotalAmt0106206
IRS990/OtherExpensesGrp/TotalAmt14890
IRS990/OtherExpensesGrp/TotalAmt253802
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02031995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02113123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELVIN HUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CELL TOWER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01588537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01588537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24753
IRS990/ProgSrvcAccomActy2Grp/Desc0Purpose To provide Independent Living and / or Personal Care Homes for the conservative older generation with limited funds and a need for assistance with basic functions of living, as well as provide a facility or home for mentally and physically challenged individuals who have a need for assistance in basic functions of living. Thus providing this facility in the Ephrata, PA area known as the Lincoln Christian Home. Operation are started as of Febuary, 2012.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01118215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01547756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027085
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381367
IRS990/PYProgramServiceRevenueAmt01477096
IRS990/PYRevenuesLessExpensesAmt0296342
IRS990/PYSalariesCompEmpBnftPaidAmt0826472
IRS990/PYTotalExpensesAmt01207839
IRS990/PYTotalRevenueAmt01504181
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0498767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01397069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01296041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06369655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91110
IRS990ScheduleA/PublicSupportPY509Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06567234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0315000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0640500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0310000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0587500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01851484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01490311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,892
Liabilities
$918,000
Net assets
$2,733,892
Revenue
$1,851,541
Expenses
$1,352,774
Net income
$498,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$3.76$3.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$3.30$3.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$3.12$2.76$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.68$3.47$2.25$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.37$5.39$2.62$2.11$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.91$4.88$2.27$1.51$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.90$4.12$1.98$1.43$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.42$3.64$1.99$1.44$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.92$3.06$1.79$1.38$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.92$2.73$1.85$1.35$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.45$2.24$1.50$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.15$1.94$1.49$1.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.37$1.64$1.42$1.02$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.74$1.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.19$0.89$0.20