Civic Intelligence

Christian Concern Management and Development Corporation

990 • Fiscal year 2021 • EIN 22-2670403

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

Organization ProfileWWW.CHRISTIANCONCERNMGMT.ORG
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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$125,799

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$677,850

Up $2,336 (+0.3%) from 2020

Net Assets

Up

$652,630

Up $1,688 (+0.3%) from 2020

Liabilities

Up

$25,220

Up $648 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$441,876

Up $26,152 (+6.3%) from 2020

Expenses

Up

$464,838

Up $13,852 (+3.1%) from 2020

Net Income

Up

-$22,962

Up $12,300 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$677,850
Liabilities$25,220
Net Assets$652,630
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$441,876
Expenses$464,838
Net Income-$22,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$441,876
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.

The organization manages various assisted rental housing projects, generally for low income, elderly persons and persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,012$132,662▲ $24,650
Savings and Temporary Cash Investments$102,919$112,834▲ $9,915
Receivable From Disqualified Prsn$73,162$73,162→ $0
Accounts Receivable$81,014$48,593▼ $32,421
Land, Buildings, and Equipment, Net$43,330$29,984▼ $13,346
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Prepaid Expenses and Deferred Charges$1,817$355▼ $1,462
Total Assets$675,514$677,850▲ $2,336
Other Assets Total$264,860$279,860▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$21,976$22,624▲ $648
Deferred Revenue$2,596$2,596→ $0
Total Liabilities$24,572$25,220▲ $648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,942$652,630▲ $1,688
Total Net Assets Fund Balance$650,942$652,630▲ $1,688
Total Liabilities and Net Assets / Fund Balance$675,514$677,850▲ $2,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,984$51,625$81,609
Other Assets Org$2,360--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GeigerExecutive DirectorFT$107,998$17,801$125,799

Board Members and Trustees

NameTitle
Lynn MaileyPresident
Lisa WilsonVice President
Harry StepheyDirector
Randall HoveDirector
Betty BooraemSecretary
Pam BooraemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,803
Program Service Revenue
$417,650
Investment Income
$1,643
Other Revenue
$780
All Other Contributions
$21,803
Change in Net Assets
$-22,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,423
Other Expenses$138,415
Total Fundraising Expense$35,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,146$9,770$27,098$156,014
Current Officers, Directors, Trustees, and Key Employees$106,929$18,870-$125,799
Office Expenses-$26,311-$26,311
Payroll Taxes$16,260$1,995$2,105$20,360
Occupancy$11,941$1,565$1,254$14,760
Depreciation Depletion$13,107$239-$13,346
Other Employee Benefits$9,542$782$2,170$12,494
Pension Plan Contributions$8,978$736$2,042$11,756
Travel$7,177--$7,177
Insurance$4,832$1,545$423$6,800
Fees for Services Accounting-$5,250-$5,250
Fees for Services Legal-$2,100-$2,100
Conferences and Meetings$1,803--$1,803
Advertising-$1,631-$1,631
Other Expenses$2,373$550$249$550
All Other Expenses-$298-$298
Total Functional Expenses$357,543$71,954$35,341$464,838
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$73,162$73,162→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Secretary betty booraem and treasurer pam booraem have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Committees make recommendations to the governing body, but do not have authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the executive director and the board officer responsible for signing the 990, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are 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
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mailey
Formed
1961
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022624
IRS990/AccountsReceivableGrp/BOYAmt081014
IRS990/AccountsReceivableGrp/EOYAmt048593
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MANAGES VARIOUS ASSISTED RENTAL HOUSING PROJECTS, GENERALLY FOR LOW INCOME, ELDERLY PERSONS AND PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01631
IRS990/AdvertisingGrp/TotalAmt01631
IRS990/AllOtherContributionsAmt021803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/AllOtherExpensesGrp/TotalAmt0298
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06109533548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 OLD SWEDE RD STE LOWER LEVEL A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLASSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019518
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125799
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01803
IRS990/ConferencesMeetingsGrp/TotalAmt01803
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01643
IRS990/CYOtherExpensesAmt0138415
IRS990/CYOtherRevenueAmt0780
IRS990/CYProgramServiceRevenueAmt0417650
IRS990/CYRevenuesLessExpensesAmt0-22962
IRS990/CYSalariesCompEmpBnftPaidAmt0326423
IRS990/CYTotalExpensesAmt0464838
IRS990/CYTotalFundraisingExpenseAmt035341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02596
IRS990/DeferredRevenueGrp/EOYAmt02596
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013107
IRS990/DepreciationDepletionGrp/TotalAmt013346
IRS990/Desc0MANAGEMENT OF VARIOUS ASSISTED RENTAL HOUSING PROJECTS, GENERALLY FOR LOW INCOME ELDERLY PERSONS AND PERSONS WITH DISABILITIES, AS WELL AS DEVELOPING NEW PROJECTS. PROJECTS ARE SUBSIDIZED BY HUD OR USDA-RD. IN ADDITION, THE ORGANIZATION PROVIDES SERVICES TO THE TENANTS OF THE MANAGED PROPERTIES IN THE FORM OF TRANSPORTATION, MEALS PROGRAMS AND THE OVERSIGHT OF SERVICE COORDINATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357543
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617801
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY BOORAEM
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BOORAEM
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY STEPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN MAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/ProgramServicesAmt04832
IRS990/InsuranceGrp/TotalAmt06800
IRS990/InvestmentIncomeGrp/ExclusionAmt01643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132662
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029984
IRS990/LandBldgEquipCostOrOtherBssAmt081609
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGEMENT OF VARIOUS ASSISTED RENTAL HOUSING PROJECTS, GENERALLY FOR LOW INCOME ELDERLY PERSONS AND PERSONS WITH DISABILITIES, AS WELL AS DEVELOPING NEW PROJECTS. PROJECTS ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) OR THE U.S. DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT (USDA-RD).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0650942
IRS990/NetAssetsOrFundBalancesEOYAmt0652630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01254
IRS990/OccupancyGrp/ManagementAndGeneralAmt01565
IRS990/OccupancyGrp/ProgramServicesAmt011941
IRS990/OccupancyGrp/TotalAmt014760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026311
IRS990/OfficeExpensesGrp/TotalAmt026311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264860
IRS990/OtherAssetsTotalGrp/EOYAmt0279860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012494
IRS990/OtherExpensesGrp/Desc0MEALS PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt045486
IRS990/OtherExpensesGrp/ProgramServicesAmt19969
IRS990/OtherExpensesGrp/ProgramServicesAmt22373
IRS990/OtherExpensesGrp/TotalAmt045486
IRS990/OtherExpensesGrp/TotalAmt19969
IRS990/OtherExpensesGrp/TotalAmt22934
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780
IRS990/OtherRevenueTotalAmt0780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt016260
IRS990/PayrollTaxesGrp/TotalAmt020360
IRS990/PensionPlanContributionsGrp/FundraisingAmt02042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08978
IRS990/PensionPlanContributionsGrp/TotalAmt011756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355
IRS990/PrincipalOfficerNm0LYNN MAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010094
IRS990/PYOtherExpensesAmt0126432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0393155
IRS990/PYRevenuesLessExpensesAmt0-35262
IRS990/PYSalariesCompEmpBnftPaidAmt0324554
IRS990/PYTotalExpensesAmt0450986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt073162
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt073162
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22962
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08672
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02088540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387285
IRS990ScheduleA/Total509Grp/TotalAmt02088540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02097212
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE FEE RECEIVABLE - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279860
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JEFFERSON EAST INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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 TO BE MADE ON THIS ADVANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt073162
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY BETTY BOORAEM AND TREASURER PAM BOORAEM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN CONCERN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEFFERSON EAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236418827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222815099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,850
Liabilities
$25,220
Net assets
$652,630
Revenue
$441,876
Expenses
$464,838
Net income
-$22,962
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits