Civic Intelligence

Weaverland Mennonite Homes

990 • Fiscal year 2019 • EIN 06-1781309

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$37,038

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,791,098

Up $767,649 (+15%) from 2018

Net Assets

Up

$4,879,098

Up $757,649 (+18%) from 2018

Liabilities

Up

$912,000

Up $10,000 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$2,265,468

Up $284,915 (+14%) from 2018

Expenses

Up

$1,505,302

Up $74,617 (+5.2%) from 2018

Net Income

Up

$760,166

Up $210,298 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $3,975,403Liabilities 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

2019

Assets$5,791,098
Liabilities$912,000
Net Assets$4,879,098
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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: $1,786,025Expenses 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

2019

Revenue$2,265,468
Expenses$1,505,302
Net Income$760,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,265,468
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$4,668,189$5,241,662▲ $573,473
Cash and Non-Interest-Bearing Accounts$355,260$549,436▲ $194,176
Total Assets$5,023,449$5,791,098▲ $767,649
Liabilities
Unsecured Notes Loans Payable$902,000$912,000▲ $10,000
Total Liabilities$902,000$912,000▲ $10,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,766,189$4,329,662▲ $563,473
Net Assets Without Donor Restrictions$355,260$549,436▲ $194,176
Total Net Assets Fund Balance$4,121,449$4,879,098▲ $757,649
Total Liabilities and Net Assets / Fund Balance$5,023,449$5,791,098▲ $767,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,811,595$696,319$4,507,914
Land$1,336,157-$1,336,157
Equipment$34,092$105,858$139,950
Other Land Buildings$59,818-$59,818
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaterAdministratorPT$37,038$37,038

Board Members and Trustees

NameTitle
Marlin R MusserChairman
Leonard HuberVice-chairman
Elvin MartinDirector
Leon BurkholderDirector
Marvin ZimmermanDirector
Mervin HurshDirector
Rufus ZimmermanDirector
Edward WeaverAdvisor
Gary ZimmermanAdvisor
Glen ZimmermanAdvisor
John WiseAdvisor
Leon SensenigAdvisor
Melvin MartinAdvisor
Melvin SauderAdvisor
Richard BurkholderAdvisor
Walter ZimmermanAdvisor
Wilmer MartinAdvisor
Nathan ZimmermanAssist. Treasurer
David HighSecretary
Elvin HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,590
Program Service Revenue
$1,843,357
Investment Income
$1,521
Other Revenue
$0
All Other Contributions
$420,590
Change in Net Assets
$760,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,635
Other Expenses$505,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,660--$784,660
Payroll Taxes$177,937--$177,937
Occupancy$166,911--$166,911
Depreciation Depletion$114,202--$114,202
Other Expenses$61,670--$61,670
Current Officers, Directors, Trustees, and Key Employees$37,038--$37,038
Insurance$23,272--$23,272
Office Expenses$14,048--$14,048
Fees for Services Legal$4,816--$4,816
Fees for Services Accounting$1,280--$1,280
Total Functional Expenses$1,505,302$0$0$1,505,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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
2020-10-23
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
60

Preparer

Firm
Js Accounting LLC
Address
1656 W MAIN STREET, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
Raw XML AppendixShowing 400 of 523 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/AllOtherContributionsAmt0420590
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355260
IRS990/CashNonInterestBearingGrp/EOYAmt0549436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037038
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01521
IRS990/CYOtherExpensesAmt0505667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01843357
IRS990/CYRevenuesLessExpensesAmt0760166
IRS990/CYSalariesCompEmpBnftPaidAmt0999635
IRS990/CYTotalExpensesAmt01505302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02265468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114202
IRS990/DepreciationDepletionGrp/TotalAmt0114202
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/DonorRestrictionNetAssetsGrp/BOYAmt03766189
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04329662
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01505302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01280
IRS990/FeesForServicesAccountingGrp/TotalAmt01280
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04816
IRS990/FeesForServicesLegalGrp/TotalAmt04816
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
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/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CATER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLIN R MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELVIN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELVIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUFUS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILMER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16LEON SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm17MELVIN SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm18MELVIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEON BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm20MERVIN HURSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037038
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSIST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0420590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02265468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023272
IRS990/InsuranceGrp/TotalAmt023272
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01521
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt060
IRS990/LandBldgEquipAccumDeprecAmt0802177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04668189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05241662
IRS990/LandBldgEquipCostOrOtherBssAmt06043839
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt04121449
IRS990/NetAssetsOrFundBalancesEOYAmt04879098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0549436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0166911
IRS990/OccupancyGrp/TotalAmt0166911
IRS990/OfficeExpensesGrp/ProgramServicesAmt014048
IRS990/OfficeExpensesGrp/TotalAmt014048
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2PERSONAL CARE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112298
IRS990/OtherExpensesGrp/ProgramServicesAmt17170
IRS990/OtherExpensesGrp/ProgramServicesAmt261670
IRS990/OtherExpensesGrp/TotalAmt0112298
IRS990/OtherExpensesGrp/TotalAmt17170
IRS990/OtherExpensesGrp/TotalAmt261670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784660
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177937
IRS990/PayrollTaxesGrp/TotalAmt0177937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELVIN HUBER
IRS990/PriorPeriodAdjustmentsAmt0-2517
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/RelatedOrExemptFuncIncomeAmt01836476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01836476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02185
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479549
IRS990/PYProgramServiceRevenueAmt01733930
IRS990/PYRevenuesLessExpensesAmt0549868
IRS990/PYSalariesCompEmpBnftPaidAmt0948951
IRS990/PYTotalExpensesAmt01430685
IRS990/PYTotalRevenueAmt01980553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0760166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01843357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01492096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01843357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01733930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01757573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01597555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08527933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01739
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09675029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0345000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0281000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02263947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01978392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01993820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,791,098
Liabilities
$912,000
Net assets
$4,879,098
Revenue
$2,265,468
Expenses
$1,505,302
Net income
$760,166
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
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