Civic Intelligence

Evangelical Manor

990 • Fiscal year 2014 • EIN 23-0563550

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.WEL.ORG

View Organization Page

101 E County Line Road No 200Hatboro, PA 19040

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$397,724

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$27,460,949

Down $1,993,740 (-6.8%) from 2013

Net Assets

Down

$3,996,010

Down $279,198 (-6.5%) from 2013

Liabilities

Down

$23,464,939

Down $1,714,542 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$14,290,604

Up $1,058,035 (+8.0%) from 2013

Expenses

Up

$14,686,929

Up $736,619 (+5.3%) from 2013

Net Income

Up

-$396,325

Up $321,416 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$20M$0-$20MAssets 2010: $30,371,982Liabilities 2010: $26,118,060Net Assets 2010: $4,253,9222010Assets 2011: $30,681,168Liabilities 2011: $25,239,832Net Assets 2011: $5,441,3362011Assets 2012: $29,944,365Liabilities 2012: $25,054,630Net Assets 2012: $4,889,7352012Assets 2013: $29,454,689Liabilities 2013: $25,179,481Net Assets 2013: $4,275,2082013Assets 2014: $27,460,949Liabilities 2014: $23,464,939Net Assets 2014: $3,996,0102014Assets 2015: $26,606,845Liabilities 2015: $23,351,457Net Assets 2015: $3,255,3882015Assets 2016: $24,696,916Liabilities 2016: $21,867,332Net Assets 2016: $2,829,5842016Assets 2017: $26,559,800Liabilities 2017: $24,854,700Net Assets 2017: $1,705,1002017Assets 2018: $26,399,328Liabilities 2018: $26,651,979Net Assets 2018: -$252,6512018Assets 2019: $24,895,994Liabilities 2019: $27,518,864Net Assets 2019: -$2,622,8702019Assets 2020: $22,334,803Liabilities 2020: $26,576,987Net Assets 2020: -$4,242,1842020Assets 2021: $21,826,536Liabilities 2021: $26,236,105Net Assets 2021: -$4,409,5692021Assets 2022: $20,996,689Liabilities 2022: $28,732,907Net Assets 2022: -$7,736,2182022Assets 2023: $21,395,811Liabilities 2023: $31,410,936Net Assets 2023: -$10,015,1252023Assets 2024: $20,918,757Liabilities 2024: $34,127,800Net Assets 2024: -$13,209,0432024

Highlighted filing

2014

Assets$27,460,949
Liabilities$23,464,939
Net Assets$3,996,010
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,192,5452010Expenses 2011: $12,537,9952011Expenses 2012: $13,418,3272012Revenue 2013: $13,232,569Expenses 2013: $13,950,310Net Income 2013: -$717,7412013Revenue 2014: $14,290,604Expenses 2014: $14,686,929Net Income 2014: -$396,3252014Revenue 2015: $14,332,635Expenses 2015: $15,076,303Net Income 2015: -$743,6682015Revenue 2016: $14,079,324Expenses 2016: $14,756,102Net Income 2016: -$676,7782016Revenue 2017: $14,783,072Expenses 2017: $15,500,436Net Income 2017: -$717,3642017Revenue 2018: $15,086,599Expenses 2018: $16,912,042Net Income 2018: -$1,825,4432018Revenue 2019: $14,673,957Expenses 2019: $17,270,526Net Income 2019: -$2,596,5692019Revenue 2020: $15,630,702Expenses 2020: $17,287,663Net Income 2020: -$1,656,9612020Revenue 2021: $16,413,421Expenses 2021: $16,619,213Net Income 2021: -$205,7922021Revenue 2022: $14,275,493Expenses 2022: $17,382,771Net Income 2022: -$3,107,2782022Revenue 2023: $15,352,707Expenses 2023: $17,701,118Net Income 2023: -$2,348,4112023Revenue 2024: $17,283,065Expenses 2024: $20,051,915Net Income 2024: -$2,768,8502024

Highlighted filing

2014

Revenue$14,290,604
Expenses$14,686,929
Net Income-$396,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$14,290,604
Mission and Program Overview

Mission

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.

Provides independent apartment living and the availability of medical and nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,929,346$22,747,712▼ $1,181,634
Accounts Receivable$1,480,640$938,179▼ $542,461
Prepaid Expenses and Deferred Charges$105,756$100,873▼ $4,883
Cash and Non-Interest-Bearing Accounts$399,126$70,014▼ $329,112
Other Notes and Loans Receivable, Net$10,050--
Total Assets$29,454,689$27,460,949▼ $1,993,740
Other Assets Total$3,529,771$3,604,171▲ $74,400
Liabilities
Tax Exempt Bond Liabilities$19,300,000$18,925,000▼ $375,000
Deferred Revenue$2,173,008$2,394,791▲ $221,783
Accounts Payable and Accrued Expenses$1,220,626$1,514,858▲ $294,232
Other Liabilities$2,235,132$330,528▼ $1,904,604
Escrow Account Liability$250,715$299,762▲ $49,047
Total Liabilities$25,179,481$23,464,939▼ $1,714,542
Net Assets / Fund Balance
Unrestricted Net Assets$4,275,208$3,996,010▼ $279,198
Total Net Assets Fund Balance$4,275,208$3,996,010▼ $279,198
Total Liabilities and Net Assets / Fund Balance$29,454,689$27,460,949▼ $1,993,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,789,891$17,725,766$39,515,657
Equipment$826,373$3,676,504$4,502,877
Land$126,629-$126,629
Other Land Buildings$4,819$41,090$45,909
Other Assets Org$2,966,844--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gerald OrgantVP of Human Potential-$80,340$80,340
Mitchell RichmanExecutive DirectorFT$76,334$76,334
John ArdenteExecutive DirectorFT$65,786$65,786

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,083,429
Investment Income
$90,240
Other Revenue
$116,935
Change in Net Assets
$-396,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,290,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,035
Total Revenue per Audited Statements
$14,365,639
Total Revenue per Form 990
$14,290,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,794,951
Other Expenses$5,849,886
Grants and Similar Amounts Paid$42,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,525,806$668,068-$7,193,874
Depreciation Depletion$1,133,853$283,463-$1,417,316
Other Employee Benefits$575,971$204,240-$780,211
Office Expenses$632,215$120,538-$752,753
Interest$507,830$126,958-$634,788
Occupancy$474,174$132,842-$607,016
Payroll Taxes$488,549$102,297-$590,846
Fees for Services Management-$500,392-$500,392
Fees for Services Other$403,773$26,529-$430,302
Pension Plan Contributions$202,567$27,453-$230,020
Fees for Services Legal-$203,526-$203,526
Advertising$20$97,396-$97,416
Insurance-$80,342-$80,342
Grants to Domestic Individuals$42,092--$42,092
Fees for Services Accounting-$32,528-$32,528
Conferences and Meetings$7,646$14,551-$22,197
Other Expenses$8,618$177,942-$8,618
All Other Expenses$3,469$1,258-$4,727
Total Functional Expenses$11,886,606$2,800,323$0$14,686,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,686,929
Expenses per Audited Statements$14,644,837
Total Expenses per Audited Statements$14,644,837
Expenses Not Reported on Financial Statements$42,092
Other Expense Adjustments$42,092
Expenses Not Reported on Form 990$0
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
Liability Under Interest Rate Swap$307,691
Due to Related Party$22,837

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2008-02-21$20,000,000Finance construction projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000$1,086,269$1,075,000$400,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Evangelical services for the aging is sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Evangelical services for the aging appoints the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and presented to the full board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principals of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements."related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available upon request. Requests for governing documents and conflict of interest policy will be considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Evangelical Manor
EIN
23-0563550
Phone
2153540565
Address
101 E COUNTY LINE ROAD NO 200, HATBORO, PA 19040
Doing Business As
Wesley Enhanced Living Pennypack Park

Signing Officer

Name
Dewayne Mcmullin
Title
CFO
Phone
2153543183
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1888
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
316
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Matthew Claeys CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fv of swap 129,106.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits, and they are refundable less any expenses incurred on behalf of the resident. The resident trust account include amounts held on the residents' behalf. No interest accrues on these deposits, and the resident's have complete access to withdraw their money at any time.”

PART X, LINE 2:

“Evangelical manor doing business as wesley enhanced living pennypack park has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard, which directs the recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of the income tax standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Resident assistance netted on fs -42,092. Change in fv of swap 129,106.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance netted with rev on fs 42,092.”

Raw XML AppendixShowing 400 of 694 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.

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IRS990/Desc0THE ORGANIZATION OPERATES A RETIREMENT COMMUNITY OFFERING APARTMENT LIVING AND NURSING CARE. THE COMMUNITY CONSISTS OF 21 PERSONAL CARE UNITS, 89 RESIDENTIAL APARTMENTS AND A 120 BED HEALTH CENTER. AGING SERVICES- TO PROMOTE THE GENERAL HEALTH, WELFARE, AND SECURITY OF THE ELDERLY; AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH, AND PERSONAL NEEDS OF THE ELDERLY.
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IRS990/LandBldgEquipCostOrOtherBssAmt044191072
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019729
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019729
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXECELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04275208
IRS990/NetAssetsOrFundBalancesEOYAmt03996010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132842
IRS990/OccupancyGrp/ProgramServicesAmt0474174
IRS990/OccupancyGrp/TotalAmt0607016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632215
IRS990/OfficeExpensesGrp/TotalAmt0752753
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03529771
IRS990/OtherAssetsTotalGrp/EOYAmt03604171
IRS990/OtherChangesInNetAssetsAmt0129106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780211
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BARBER & BEAUTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177942
IRS990/OtherExpensesGrp/ProgramServicesAmt0649283
IRS990/OtherExpensesGrp/ProgramServicesAmt1230740
IRS990/OtherExpensesGrp/ProgramServicesAmt28618
IRS990/OtherExpensesGrp/TotalAmt0649283
IRS990/OtherExpensesGrp/TotalAmt1230740
IRS990/OtherExpensesGrp/TotalAmt2177942
IRS990/OtherExpensesGrp/TotalAmt38618
IRS990/OtherLiabilitiesGrp/BOYAmt02235132
IRS990/OtherLiabilitiesGrp/EOYAmt0330528
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0DINING SERVICES REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt097206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097206
IRS990/OtherRevenueTotalAmt0116935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06525806
IRS990/OtherSalariesAndWagesGrp/TotalAmt07193874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488549
IRS990/PayrollTaxesGrp/TotalAmt0590846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202567
IRS990/PensionPlanContributionsGrp/TotalAmt0230020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100873
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010256406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11666222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21121578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3545006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4494217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010256406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11666222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4494217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt031100
IRS990/PYOtherExpensesAmt05244589
IRS990/PYOtherRevenueAmt0117021
IRS990/PYProgramServiceRevenueAmt013084448
IRS990/PYRevenuesLessExpensesAmt0-717741
IRS990/PYSalariesCompEmpBnftPaidAmt08618221
IRS990/PYTotalExpensesAmt013950310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013232569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-396325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014083429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014083429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012692499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012455719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012282552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011761255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063275454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154232
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0508970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0476166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0447592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0351418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01901081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt064193427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014083429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012692499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012694398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012781417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011941684
IRS990ScheduleA/Total509Grp/TotalAmt064193427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014271697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013239298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013177841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013240582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012319322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066248740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021789891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017725766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039515657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0826373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03676504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04502877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042092
IRS990ScheduleD/ExpensesSubtotalAmt014644837
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0126629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22966844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED BOND ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR RESIDENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SELF INSURANCE TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt042092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt087014
IRS990ScheduleD/RevenueNotReportedAmt075035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014290604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS INCLUDE SECURITY DEPOSITS, PRIORITY DEPOSITS, AND ENTRANCE FEE DEPOSITS RECEIVED FROM RESIDENTS. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THEY ARE REFUNDABLE LESS ANY EXPENSES INCURRED ON BEHALF OF THE RESIDENT. THE RESIDENT TRUST ACCOUNT INCLUDE AMOUNTS HELD ON THE RESIDENTS' BEHALF. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THE RESIDENT'S HAVE COMPLETE ACCESS TO WITHDRAW THEIR MONEY AT ANY TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVANGELICAL MANOR DOING BUSINESS AS WESLEY ENHANCED LIVING PENNYPACK PARK HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD, WHICH DIRECTS THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDENT ASSISTANCE NETTED ON FS -42,092. CHANGE IN FV OF SWAP 129,106.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE NETTED WITH REV ON FS 42,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022747712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03604171
IRS990ScheduleD/TotalExpensesPerForm990Amt014686929
IRS990ScheduleD/TotalLiabilityAmt0330528
IRS990ScheduleD/TotalRevenuePerForm990Amt014290604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014365639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014644837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042092

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,460,949
Liabilities
$23,464,939
Net assets
$3,996,010
Revenue
$14,290,604
Expenses
$14,686,929
Net income
-$396,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$34.1$13.2$17.3$20.1$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$31.4$10.0$15.4$17.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$28.7$7.74$14.3$17.4$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$26.2$4.41$16.4$16.6$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$26.6$4.24$15.6$17.3$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$27.5$2.62$14.7$17.3$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.7$0.25$15.1$16.9$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.9$1.71$14.8$15.5$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.9$2.83$14.1$14.8$0.68
2015Detailed filing. Detailed filing data is available for this year.$26.6$23.4$3.26$14.3$15.1$0.74
2014Detailed filing. Detailed filing data is available for this year.$27.5$23.5$4.00$14.3$14.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$29.5$25.2$4.28$13.2$14.0$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$25.1$4.89$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$25.2$5.44$12.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$26.1$4.25$12.2