Civic Intelligence

Christian Concern Management and Development Corporation

990 • Fiscal year 2017 • EIN 22-2670403

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

515 Old Swede Rd Ste Lower Level ADouglassville, PA 19518

(610) 953-3548

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$119,805

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$687,296

Up $28,849 (+4.4%) from 2016

Net Assets

Up

$665,834

Up $24,879 (+3.9%) from 2016

Liabilities

Up

$21,462

Up $3,970 (+23%) from 2016

Revenue

Up

$389,079

Up $3,537 (+0.9%) from 2016

Expenses

Down

$375,000

Down $3,288 (-0.9%) from 2016

Net Income

Up

$14,079

Up $6,825 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $686,163Liabilities 2011: $23,941Net Assets 2011: $662,2222011Assets 2012: $683,035Liabilities 2012: $26,947Net Assets 2012: $656,0882012Assets 2013: $659,597Liabilities 2013: $17,269Net Assets 2013: $642,3282013Assets 2014: $644,083Liabilities 2014: $14,999Net Assets 2014: $629,0842014Assets 2015: $651,863Liabilities 2015: $14,827Net Assets 2015: $637,0362015Assets 2016: $658,447Liabilities 2016: $17,492Net Assets 2016: $640,9552016Assets 2017: $687,296Liabilities 2017: $21,462Net Assets 2017: $665,8342017Assets 2018: $709,280Liabilities 2018: $23,752Net Assets 2018: $685,5282018Assets 2019: $715,189Liabilities 2019: $23,053Net Assets 2019: $692,1362019Assets 2020: $675,514Liabilities 2020: $24,572Net Assets 2020: $650,9422020Assets 2021: $677,850Liabilities 2021: $25,220Net Assets 2021: $652,6302021Assets 2022: $645,782Liabilities 2022: $26,823Net Assets 2022: $618,9592022Assets 2023: $701,676Liabilities 2023: $83,303Net Assets 2023: $618,3732023Assets 2024: $797,201Liabilities 2024: $106,685Net Assets 2024: $690,5162024

Highlighted filing

2017

Assets$687,296
Liabilities$21,462
Net Assets$665,834

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $467,676Expenses 2011: $428,479Net Income 2011: $39,1972011Revenue 2012: $453,514Expenses 2012: $445,368Net Income 2012: $8,1462012Expenses 2013: $409,4982013Revenue 2014: $389,719Expenses 2014: $409,381Net Income 2014: -$19,6622014Revenue 2015: $376,045Expenses 2015: $367,108Net Income 2015: $8,9372015Revenue 2016: $385,542Expenses 2016: $378,288Net Income 2016: $7,2542016Revenue 2017: $389,079Expenses 2017: $375,000Net Income 2017: $14,0792017Revenue 2018: $413,504Expenses 2018: $398,590Net Income 2018: $14,9142018Revenue 2019: $445,681Expenses 2019: $442,264Net Income 2019: $3,4172019Revenue 2020: $415,724Expenses 2020: $450,986Net Income 2020: -$35,2622020Revenue 2021: $441,876Expenses 2021: $464,838Net Income 2021: -$22,9622021Revenue 2022: $438,362Expenses 2022: $444,501Net Income 2022: -$6,1392022Revenue 2023: $454,342Expenses 2023: $453,303Net Income 2023: $1,0392023Revenue 2024: $497,936Expenses 2024: $386,065Net Income 2024: $111,8712024

Highlighted filing

2017

Revenue$389,079
Expenses$375,000
Net Income$14,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$389,079
Mission and Program Overview

Mission

Management of low income housing projects for the elderly, as well as developing new projects. Projects are subsidized by hud or usda-rd.

Organization manages assisted housing projects for low income, elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,397$260,874▲ $49,477
Investments in Publicly Traded Securities$101,520$112,320▲ $10,800
Receivable From Disqualified Prsn$73,161$73,161→ $0
Accounts Receivable$61,698$17,097▼ $44,601
Land, Buildings, and Equipment, Net$3,377$2,039▼ $1,338
Prepaid Expenses and Deferred Charges$2,034$1,545▼ $489
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$658,447$687,296▲ $28,849
Other Assets Total$204,860$219,860▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$14,972$18,942▲ $3,970
Deferred Revenue$2,520$2,520→ $0
Total Liabilities$17,492$21,462▲ $3,970
Net Assets / Fund Balance
Unrestricted Net Assets$640,955$665,834▲ $24,879
Total Net Assets Fund Balance$640,955$665,834▲ $24,879
Total Liabilities and Net Assets / Fund Balance$658,447$687,296▲ $28,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,039$66,318$68,357
Other Assets Org$2,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GeigerExecutive DiFT$99,877$19,928$119,805

Board Members and Trustees

NameTitle
Ronald RikerPresident
Harry StepheyDirector
Lisa WilsonDirector
Randall HoveDirector
Zane StaufferDirector
Betty BooraemSecretary
Pam BooraemTreasurer
Lynn MaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,792
Program Service Revenue
$380,493
Investment Income
$1,794
Other Revenue
$0
All Other Contributions
$6,792
Change in Net Assets
$14,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,854
Other Expenses$127,146
Total Fundraising Expense$24,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,824$11,981-$119,805
Other Salaries and Wages$69,432$10,137$19,572$99,141
Office Expenses-$23,484-$23,484
Payroll Taxes$12,138$1,531$1,485$15,154
Occupancy$10,861$2,251$1,048$14,160
Pension Plan Contributions$10,945$955$1,854$13,754
Travel$7,890--$7,890
Insurance$4,223$1,299$409$5,931
Fees for Services Accounting-$4,620-$4,620
Fees for Services Legal-$1,800-$1,800
Conferences and Meetings$1,429--$1,429
Depreciation Depletion-$1,338-$1,338
Other Expenses$2,603$1,206$251$1,206
All Other Expenses-$461-$461
Advertising-$29-$29
Total Functional Expenses$288,749$61,632$24,619$375,000
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
Receivables from Disqualified Persons$73,161$73,161→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 2

Betty booraem pam booraem secretary treasurer family relationship

Form 990, Page 6, Part VI, Line 8B

Committees do not have authority to act on behalf of the governing body. Committees make recommendations to governing board only.

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

Form 990 return of organization exempt from income tax is reviewed by executive director and board officer responsible for signing the return before it is filed.

Form 990, Page 6, Part VI, Line 19

The organization will make its governing documents and financial statements available to the public upon receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Christian Concern Management and
EIN
22-2670403
Phone
6109533548
Address
515 OLD SWEDE RD STE LOWER LEVEL A, DOUGLASSVILLE, PA 19518

Signing Officer

Name
Pam Booraem
Title
Treasurer
Phone
6109533548
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Riker
Formed
1961
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
James P Hood
Phone
2157237714
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Ccmd is exempt from federal income taxes under internal revenue code section 501(c)(3), and from pennsylvania taxation under the applicable provisions of the commonwealth's not-for-profit organization statutes. Pursuant to asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdictions.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010945
IRS990/PensionPlanContributionsGrp/TotalAmt013754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01545
IRS990/PrincipalOfficerNm0RONALD RIKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01496
IRS990/PYOtherExpensesAmt0134178
IRS990/PYProgramServiceRevenueAmt0382773
IRS990/PYRevenuesLessExpensesAmt07254
IRS990/PYSalariesCompEmpBnftPaidAmt0244110
IRS990/PYTotalExpensesAmt0378288
IRS990/PYTotalRevenueAmt0385542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt073161
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt073161
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014079
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01886839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01909296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382113
IRS990ScheduleA/Total509Grp/TotalAmt01909296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE FEE RECEIVABLE-LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCMD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NOT-FOR-PROFIT ORGANIZATION STATUTES. PURSUANT TO ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219860
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JEFFERSON EAST INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND/FROM INTERESTED PERSONS. THE ORGANIZATION MADE AN ADVANCE TO JEFFERSON EAST, INC. FOR START-UP COSTS. THE ADVANCE WAS MADE AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE OF HELPING TO DEVELOP NEW LOW INCOME HOUSING PROJECTS FOR THE ELDERLY. THE ADVANCE IS NON-INTEREST BEARING AND CAN ONLY BE REPAID WITH THE PERMISSION OF HUD. IT IS HOPED THAT THE CASH FLOW OF JEFFERSON EAST, INC. WILL BECOME SUFFICIENT ENOUGH THAT HUD WILL ALLOW REPAYMENTS ON THE ADVANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt073161
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETTY BOORAEM PAM BOORAEM SECRETARY TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MAKE RECOMMENDATIONS TO GOVERNING BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OFFICER RESPONSIBLE FOR SIGNING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BD OF DIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BD OF DIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN CONCERN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEFFERSON EAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236418827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222815099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01514 WEST MARSHALL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11514 WEST MARSHALL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORRISTOWN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.07$6.91$4.98$3.86$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.83$6.18$4.54$4.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.27$6.19$4.38$4.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.25$6.53$4.42$4.65$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.25$6.51$4.16$4.51$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.23$6.92$4.46$4.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.24$6.86$4.14$3.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.21$6.66$3.89$3.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.17$6.41$3.86$3.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.15$6.37$3.76$3.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.15$6.29$3.90$4.09$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.17$6.42$4.09
2012Summary only. Only limited summary data is available for this year.$6.83$0.27$6.56$4.54$4.45$0.08
2011Summary only. Only limited summary data is available for this year.$6.86$0.24$6.62$4.68$4.28$0.39