Civic Intelligence

Mhep Properties Inc

990 • Fiscal year 2020 • EIN 20-2775518

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 05, 2020

Organization Profile
565 Yoder RoadHarleysville, PA 19438-1020

(215) 256-3020

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

5.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

37%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$44,431

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 188.9% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

-1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,240,590

Down $17,176 (-1.4%) from 2019

Net Assets

Up

$1,114,433

Up $8,774 (+0.8%) from 2019

Liabilities

Down

$126,157

Down $25,950 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$23,524

Down $50,728 (-68%) from 2019

Expenses

Down

$14,750

Down $172 (-1.2%) from 2019

Net Income

Down

$8,774

Down $50,556 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $962,706Liabilities 2010: $42,805Net Assets 2010: $919,9012010Assets 2011: $966,356Liabilities 2011: $11,091Net Assets 2011: $955,2652011Assets 2012: $965,775Liabilities 2012: $11,199Net Assets 2012: $954,5762012Assets 2013: $1,107,354Liabilities 2013: $10,125Net Assets 2013: $1,097,2292013Assets 2014: $1,153,754Liabilities 2014: $10,446Net Assets 2014: $1,143,3082014Assets 2015: $1,126,170Liabilities 2015: $80,403Net Assets 2015: $1,045,7672015Assets 2016: $1,107,078Liabilities 2016: $70,063Net Assets 2016: $1,037,0152016Assets 2017: $1,131,974Liabilities 2017: $91,455Net Assets 2017: $1,040,5192017Assets 2018: $1,129,046Liabilities 2018: $82,717Net Assets 2018: $1,046,3292018Assets 2019: $1,257,766Liabilities 2019: $152,107Net Assets 2019: $1,105,6592019Assets 2020: $1,240,590Liabilities 2020: $126,157Net Assets 2020: $1,114,4332020Assets 2021: $1,218,823Liabilities 2021: $106,715Net Assets 2021: $1,112,1082021Assets 2022: $1,258,429Liabilities 2022: $136,252Net Assets 2022: $1,122,1772022Assets 2023: $1,251,879Liabilities 2023: $97,261Net Assets 2023: $1,154,6182023Assets 2024: $1,237,645Liabilities 2024: $58,207Net Assets 2024: $1,179,4382024Assets 2025: $1,217,299Liabilities 2025: $11,400Net Assets 2025: $1,205,8992025

Highlighted filing

2020

Assets$1,240,590
Liabilities$126,157
Net Assets$1,114,433
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KExpenses 2010: $16,0002010Expenses 2011: $21,0002011Expenses 2012: $22,9162012Revenue 2013: $154,653Expenses 2013: $12,000Net Income 2013: $142,6532013Revenue 2014: $55,829Expenses 2014: $9,750Net Income 2014: $46,0792014Revenue 2015: -$15,196Expenses 2015: $82,345Net Income 2015: -$97,5412015Revenue 2016: $6,198Expenses 2016: $14,950Net Income 2016: -$8,7522016Revenue 2017: $18,504Expenses 2017: $15,000Net Income 2017: $3,5042017Revenue 2018: $9,560Expenses 2018: $3,750Net Income 2018: $5,8102018Revenue 2019: $74,252Expenses 2019: $14,922Net Income 2019: $59,3302019Revenue 2020: $23,524Expenses 2020: $14,750Net Income 2020: $8,7742020Revenue 2021: $12,675Expenses 2021: $15,000Net Income 2021: -$2,3252021Revenue 2022: $11,319Expenses 2022: $1,250Net Income 2022: $10,0692022Revenue 2023: $32,441Expenses 2023: $0Net Income 2023: $32,4412023Revenue 2024: $24,820Expenses 2024: $0Net Income 2024: $24,8202024Revenue 2025: $26,461Expenses 2025: $0Net Income 2025: $26,4612025

Highlighted filing

2020

Revenue$23,524
Expenses$14,750
Net Income$8,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$148,554
Mission and Program Overview

Mission

Owning land and managing real estate for non-profit affiliated corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,264$1,170,501▼ $34,763
Savings and Temporary Cash Investments$18,059$58,660▲ $40,601
Accounts Receivable$20,000--
Prepaid Expenses and Deferred Charges$10,505$9,986▼ $519
Cash and Non-Interest-Bearing Accounts$3,938$1,443▼ $2,495
Total Assets$1,257,766$1,240,590▼ $17,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,651$117,651▼ $26,000
Other Liabilities$6,548$6,548→ $0
Accounts Payable and Accrued Expenses$1,908$1,958▲ $50
Total Liabilities$152,107$126,157▼ $25,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,659$1,114,433▲ $8,774
Total Net Assets Fund Balance$1,105,659$1,114,433▲ $8,774
Total Liabilities and Net Assets / Fund Balance$1,257,766$1,240,590▼ $17,176

Asset Categories

AssetBook ValueDepreciationBasis
Land$334,885-$334,885
Buildings$835,616$358,476-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Rose a MoyerSecretary$44,431$44,431

Board Members and Trustees

NameTitle
John FrankenfieldPresident
Christopher J DetweilerTrustee
D Daryl DerstineTrustee
Darryl N FreedTrustee
Donald NiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$23,499
Change in Net Assets
$8,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,524
Revenue Not Reported on Form 990
$125,030
Total Revenue per Audited Statements
$148,554
Total Revenue per Form 990
$23,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$14,750--$14,750
Total Functional Expenses$14,750$0$0$14,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$139,780
Expenses Not Reported on Form 990$125,030
Expenses per Audited Statements$14,750
Total Expenses per Form 990$14,750
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was emailed to each board member for their review before the form 990 was filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis each board member signs a conflict of interest policy. The board will vote to approve any potential conflict, with the affected member abstaining from the vote.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mhep Properties Inc
EIN
20-2775518
Phone
2152563020
Address
565 YODER ROAD, HARLEYSVILLE, PA 19438-1020

Signing Officer

Name
Rose a Moyer
Title
Secretary
Phone
2152563020
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Frankenfield
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
Bruce W Thomas
Phone
2157238901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses are shown as an expense for fs purposes 125,030 rental expenses are included as an expense for fs purpose -125,030”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses are shown as an expense for fs purposes 125,030”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses are included as an expense for fs purpose 125,030”

Raw XML Appendix308 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/AccountsPayableAccrExpnssGrp/BOYAmt01908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01958
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OWNING LAND AND MANAGING REAL ESTATE FOR NON-PROFIT AFFILIATED CORPORATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02152563020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 YODER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLEYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019438
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03938
IRS990/CashNonInterestBearingGrp/EOYAmt01443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt014750
IRS990/CYOtherRevenueAmt023499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OWNING LAND AND MANAGING REAL ESTATE FOR NON-PROFIT AFFILIATED CORPORATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt014750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD NICE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE A MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3D DARYL DERSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL N FREED
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER J DETWEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt243137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148554
IRS990/GrossRentsGrp/RealAmt0148529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170501
IRS990/LandBldgEquipCostOrOtherBssAmt01528977
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0125030
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNING LAND AND MANAGING REAL ESTATE FOR NON-PROFIT AFFILIATED CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117651
IRS990/NetAssetsOrFundBalancesBOYAmt01105659
IRS990/NetAssetsOrFundBalancesEOYAmt01114433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01105659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01114433
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt06548
IRS990/OtherLiabilitiesGrp/EOYAmt06548
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014750
IRS990/PaymentsToAffiliatesGrp/TotalAmt014750
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09986
IRS990/PrincipalOfficerNm0JOHN FRANKENFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060300
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt014922
IRS990/PYOtherRevenueAmt013936
IRS990/PYRevenuesLessExpensesAmt059330
IRS990/PYTotalExpensesAmt014922
IRS990/PYTotalRevenueAmt074252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358476
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01194092
IRS990ScheduleD/ExpensesNotReportedAmt0125030
IRS990ScheduleD/ExpensesSubtotalAmt014750
IRS990ScheduleD/LandGrp/BookValueAmt0334885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334885
IRS990ScheduleD/OtherExpensesIncludedAmt0125030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0125030
IRS990ScheduleD/RevenueNotReportedAmt0125030
IRS990ScheduleD/RevenueSubtotalAmt023524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES ARE SHOWN AS AN EXPENSE FOR FS PURPOSES 125,030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ARE INCLUDED AS AN EXPENSE FOR FS PURPOSE 125,030
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170501
IRS990ScheduleD/TotalExpensesPerForm990Amt014750
IRS990ScheduleD/TotalLiabilityAmt06548
IRS990ScheduleD/TotalRevenuePerForm990Amt023524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY. THE BOARD WILL VOTE TO APPROVE ANY POTENTIAL CONFLICT, WITH THE AFFECTED MEMBER ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE SHOWN AS AN EXPENSE FOR FS PURPOSES 125,030 RENTAL EXPENSES ARE INCLUDED AS AN EXPENSE FOR FS PURPOSE -125,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01257766
IRS990/TotalAssetsEOYAmt01240590
IRS990/TotalAssetsGrp/BOYAmt01257766
IRS990/TotalAssetsGrp/EOYAmt01240590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014750
IRS990/TotalFunctionalExpensesGrp/TotalAmt014750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152107
IRS990/TotalLiabilitiesEOYAmt0126157
IRS990/TotalLiabilitiesGrp/BOYAmt0152107
IRS990/TotalLiabilitiesGrp/EOYAmt0126157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114433
IRS990/TotalOtherCompensationAmt01294
IRS990/TotalProgramServiceExpensesAmt014750
IRS990/TotalRevenueGrp/ExclusionAmt023499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023524
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240590
IRS990/TotReportableCompRltdOrgAmt043137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0565 YODER ROAD
IRS990/USAddress/CityNm0HARLEYSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0194381020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE A MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02152563020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHEP PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MHEP
ReturnHeader/Filer/EIN0202775518
ReturnHeader/Filer/PhoneNum02152563020
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 YODER ROAD
ReturnHeader/Filer/USAddress/CityNm0HARLEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194381020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B12947D32052077A1B59BB2B20441B42CB4921A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B12947D32052077A1B59BB2B20441B42CB4921A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231887636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETWEILER HERSHEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189640157
ReturnHeader/PreparerPersonGrp/PhoneNum02157238901
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W THOMAS
ReturnHeader/ReturnTs02020-11-06T07:02:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,590
Liabilities
$126,157
Net assets
$1,114,433
Revenue
$23,524
Expenses
$14,750
Net income
$8,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.03$0.00$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.01$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$0.07$0.01$0.06
2018Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.02$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.15$0.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.02