Civic Intelligence

Penn Asylum for Indigent Widows & Single Women

990 • Fiscal year 2012 • EIN 23-1580962

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.PENNHOME.ORG
1401 E Susquehanna Avenue19125
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,030,730

Up $64,441 (+1.1%) from 2011

Net Assets

Up

$5,911,240

Up $59,087 (+1.0%) from 2011

Liabilities

Up

$119,490

Up $5,354 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,151,364

Up $3,103 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,583,527Liabilities 2010: $330,799Net Assets 2010: $6,252,7282010Assets 2011: $5,966,289Liabilities 2011: $114,136Net Assets 2011: $5,852,1532011Assets 2012: $6,030,730Liabilities 2012: $119,490Net Assets 2012: $5,911,2402012Assets 2013: $6,353,774Liabilities 2013: $119,476Net Assets 2013: $6,234,2982013Assets 2014: $6,174,364Liabilities 2014: $99,215Net Assets 2014: $6,075,1492014Assets 2015: $5,755,906Liabilities 2015: $112,637Net Assets 2015: $5,643,2692015Assets 2016: $5,617,778Liabilities 2016: $114,651Net Assets 2016: $5,503,1272016Assets 2018: $5,366,813Liabilities 2018: $140,904Net Assets 2018: $5,225,9092018Assets 2019: $5,846,033Liabilities 2019: $104,342Net Assets 2019: $5,741,6912019Assets 2020: $5,962,930Liabilities 2020: $19,879Net Assets 2020: $5,943,0512020Assets 2021: $6,905,063Liabilities 2021: $18,147Net Assets 2021: $6,886,9162021Assets 2022: $5,881,773Liabilities 2022: $19,074Net Assets 2022: $5,862,6992022Assets 2023: $6,037,404Liabilities 2023: $16,586Net Assets 2023: $6,020,8182023Assets 2024: $5,682,775Liabilities 2024: $16,525Net Assets 2024: $5,666,2502024

Highlighted filing

2012

Assets$6,030,730
Liabilities$119,490
Net Assets$5,911,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,8432010Expenses 2011: $1,148,2612011Expenses 2012: $1,151,3642012Revenue 2013: $932,170Expenses 2013: $1,164,722Net Income 2013: -$232,5522013Revenue 2014: $959,853Expenses 2014: $1,120,818Net Income 2014: -$160,9652014Revenue 2015: $1,010,644Expenses 2015: $1,026,436Net Income 2015: -$15,7922015Revenue 2016: $952,490Expenses 2016: $1,105,455Net Income 2016: -$152,9652016Revenue 2018: $1,068,577Expenses 2018: $1,089,747Net Income 2018: -$21,1702018Revenue 2019: $886,962Expenses 2019: $1,033,213Net Income 2019: -$146,2512019Revenue 2020: $838,067Expenses 2020: $893,826Net Income 2020: -$55,7592020Revenue 2021: $2,684,980Expenses 2021: $424,892Net Income 2021: $2,260,0882021Revenue 2022: $198,011Expenses 2022: $360,373Net Income 2022: -$162,3622022Revenue 2023: $200,664Expenses 2023: $336,021Net Income 2023: -$135,3572023Revenue 2024: $35,905Expenses 2024: $578,850Net Income 2024: -$542,9452024

Highlighted filing

2012

Revenue-
Expenses$1,151,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Gross Receipts
$932,332
Mission and Program Overview

Mission

Our mission is to maintain a quality environment that ministers to the physical, mental and spiritual needs of each resident. We believe in respecting and honoring the independent dignity of every person who enters our door.

Filing and Contact Details

Filer

EIN
23-1580962
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY063490
IRS990/AccountsPayableAccruedExpenses/EOY073536
IRS990/AccountsReceivable/BOY071859
IRS990/AccountsReceivable/EOY059982
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO MAINTAIN A QUALITY ENVIRONMENT THAT MINISTERS TO THE PHYSICAL, MENTAL AND SPIRITUAL NEEDS OF EACH RESIDENT. WE BELIEVE IN RESPECTING AND HONORING THE INDEPENDENT DIGNITY OF EVERY PERSON WHO ENTERS OUR DOOR.
IRS990/AddressPrincipalOfficerUS/AddressLine101401 E SUSQUEHANNA AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019125
IRS990/Advertising/Fundraising04642
IRS990/Advertising/Total04642
IRS990/AllOtherContributions0102282
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY083097
IRS990/CashNonInterestBearing/EOY0144299
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07041
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031039
IRS990/CompCurrentOfficersDirectors/ProgramServices079659
IRS990/CompCurrentOfficersDirectors/Total0117739
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0102282
IRS990/ContributionsGrantsPriorYear070877
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY048646
IRS990/DeferredRevenue/EOY043954
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011424
IRS990/DepreciationDepletion/ProgramServices064734
IRS990/DepreciationDepletion/Total076158
IRS990/DescribedIn501C30true
IRS990/Description0PERSONAL CARE FACILITY FOR ELDERLY MEN AND WOMEN,PROVIDING A QUALITY ENVIRONMENT THAT MINISTERS TO THE PHYSICAL, MENTAL AND SPIRITUAL NEEDS OF EACH RESIDENT. AT DECEMBER 31, 2012, PENN HOME HAD 24 RESIDENTS, AND HAD AN AVERAGE OF 23 RESIDENTS THROUGHOUT THE 2012 YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0818360
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013500
IRS990/FeesForServicesAccounting/Total013500
IRS990/FeesForServicesLegal/ManagementAndGeneral010200
IRS990/FeesForServicesLegal/Total010200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARK A SAUER
IRS990/Form990PartVIISectionA/NamePerson1MIMOZA ZANAJ
IRS990/Form990PartVIISectionA/NamePerson2ERIC G SCHAEFLEIN
IRS990/Form990PartVIISectionA/NamePerson3SANDY SALZMAN
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN CORRIGAN
IRS990/Form990PartVIISectionA/NamePerson5LAWRENCE W MCELVARR
IRS990/Form990PartVIISectionA/NamePerson6REV JAMES BROWN
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH SILVA
IRS990/Form990PartVIISectionA/NamePerson8MARGARET BURGOYNE
IRS990/Form990PartVIISectionA/NamePerson9FRANK BYRNE
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH MOHR
IRS990/Form990PartVIISectionA/OtherCompensation013821
IRS990/Form990PartVIISectionA/OtherCompensation17750
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization071015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization146724
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIR. OF ACCO
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRES./S
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other08409
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08409
IRS990/GrossReceipts0932332
IRS990/GrossRents/Real04500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011071
IRS990/Insurance/ProgramServices044286
IRS990/Insurance/Total055357
IRS990/Interest/ProgramServices0148
IRS990/Interest/Total0148
IRS990/InventoriesForSaleOrUse/BOY06293
IRS990/InventoriesForSaleOrUse/EOY06293
IRS990/InvestmentIncomeCurrentYear0202365
IRS990/InvestmentIncome/ExclusionAmount0193956
IRS990/InvestmentIncomePriorYear0323924
IRS990/InvestmentIncome/TotalRevenueColumn0193956
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04800071
IRS990/InvestmentsPubTradedSecurities/EOY04845014
IRS990/LandBldgEquipmentAccumDeprec01615741
IRS990/LandBuildingsEquipmentBasis02585124
IRS990/LandBuildingsEquipmentBasisNet/BOY0998688
IRS990/LandBuildingsEquipmentBasisNet/EOY0969383
IRS990/LessRentalExpenses/Real06230
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO MAINTAIN A QUALITY ENVIRONMENT THAT MINISTERS TO THE PHYSICAL, MENTAL AND SPIRITUAL NEEDS OF EACH RESIDENT. WE BELIEVE IN RESPECTING AND HONORING THE INDEPENDENT DIGNITY OF EVERY PERSON WHO ENTERS OUR DOOR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK A SAUER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05852153
IRS990/NetAssetsOrFundBalancesEOY05911240
IRS990/NetGainOrLossInvestments/ExclusionAmount08409
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08409
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1730
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1730
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07426
IRS990/Occupancy/ProgramServices095557
IRS990/Occupancy/Total0102983
IRS990/OfficeExpenses/Fundraising01875
IRS990/OfficeExpenses/ManagementAndGeneral024043
IRS990/OfficeExpenses/ProgramServices01041
IRS990/OfficeExpenses/Total026959
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04056
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017578
IRS990/OtherEmployeeBenefits/ProgramServices045973
IRS990/OtherEmployeeBenefits/Total067607
IRS990/OtherExpensePriorYear0418615
IRS990/OtherExpensesCurrentYear0381275
IRS990/OtherExpenses/Description0FOOD, BEVERAGE, & KITCHEN
IRS990/OtherExpenses/Description1RESIDENT ACTIVITIES
IRS990/OtherExpenses/Description2HEALTH SERVICE SUPPLIES
IRS990/OtherExpenses/Description3HOUSEKEEPING & LAUNDRY
IRS990/OtherExpenses/ProgramServices080699
IRS990/OtherExpenses/ProgramServices15542
IRS990/OtherExpenses/ProgramServices22905
IRS990/OtherExpenses/ProgramServices32182
IRS990/OtherExpenses/Total080699
IRS990/OtherExpenses/Total15542
IRS990/OtherExpenses/Total22905
IRS990/OtherExpenses/Total32182
IRS990/OtherLiabilities/BOY02000
IRS990/OtherLiabilities/EOY02000
IRS990/OtherRevenueCurrentYear0-1730
IRS990/OtherRevenuePriorYear06997
IRS990/OtherSalariesAndWages/Fundraising031997
IRS990/OtherSalariesAndWages/ManagementAndGeneral0141059
IRS990/OtherSalariesAndWages/ProgramServices0362018
IRS990/OtherSalariesAndWages/Total0535074
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02968
IRS990/PayrollTaxes/ManagementAndGeneral013085
IRS990/PayrollTaxes/ProgramServices033616
IRS990/PayrollTaxes/Total049669
IRS990/PermanentlyRestrictedNetAssets/BOY04567870
IRS990/PermanentlyRestrictedNetAssets/EOY04824158
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05847
IRS990/PrepaidExpensesDeferredCharges/EOY05554
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0623185
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear0676053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0623185
IRS990/ProgramServiceRevenue/TotalRevenueColumn0623185
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-225262
IRS990/ReconciliationUnrealizedInvest0284349
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1730
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0623185
IRS990/RevenuesLessExpensesCY0-225262
IRS990/RevenuesLessExpensesPriorYear0-70410
IRS990/SalariesEtcCurrentYear0770089
IRS990/SalariesEtcPriorYear0729646
IRS990/SavingsAndTempCashInvestments/BOY0434
IRS990/SavingsAndTempCashInvestments/EOY0205
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0335632
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0357323
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0312652
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0241388
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0187398
IRS990ScheduleA/AmtsFromSubstContributors/Total01434393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0180295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0560591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062878
IRS990ScheduleA/GrossInvestmentIncome509/Total0166577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0623185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0676053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0609096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0539111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0513614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02961059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062878
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0166577
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0186950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0198120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0180993
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0199630
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0240919
IRS990ScheduleA/OtherIncome509/Total01006612
IRS990ScheduleA/PriorYearSupportPercentage00.43880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.44460
IRS990ScheduleA/PublicSupportTotal50902087257
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0335632
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0357323
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0312652
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0241388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0187398
IRS990ScheduleA/SupportFromDQPsEtc/Total01434393
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0725467
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0746930
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0715747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0639597
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0693909
IRS990ScheduleA/Total509/Total03521650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0934384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0967086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0925872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0869791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0997706
IRS990ScheduleA/TotalSupportTotal/Total04694839
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0306866
IRS990ScheduleD/Buildings/Depreciation01075901
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis076125
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01306642
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0623184
IRS990ScheduleD/CurrentYear/EndOfYearBalance0671213
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses079633
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0912097
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0623184
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-17466
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-271447
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0847569
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0912097
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses088305
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-33777
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0687194
IRS990ScheduleD/CurrentYearMinus3Years/Contributions050
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0847569
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0177073
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-16748
IRS990ScheduleD/CurrentYear/OtherExpenditures0-31604
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue065585
IRS990ScheduleD/Equipment/Depreciation0199991
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0265576
IRS990ScheduleD/ExpensesNotRptdF99006230
IRS990ScheduleD/ExpensesSubtotal01151364
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PENN HOME MAINTAINS AN INVESTMENT ACCOUNT AT A BANK DESIGNATED AS THE ENDOWMENT FUND IN ORDER TO PROVIDE A PERMANENT CAPITAL BASE FOR THE ORGANIZATION. DONORS MAY DESIGNATE CONTRIBUTIONS TO THE FUND. INCOME DISTRIBUTIONS FROM THE FUND ARE USED TO HELP DEFRAY OPERATING COSTS AND ARE INCLUDED IN UNRESTRICTED NEET ASSETS. DESIGNATED CONTRIBUTIONS AND INVESTMENT GAINS ARE LEFT TO ACCUMULATE UNTIL DESIGNATED FOR EXPENDITURE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 6,230
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES 6,230
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue0596932
IRS990ScheduleD/LeaseholdImprovements/Depreciation0339849
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0936781
IRS990ScheduleD/NetUnrealizedGainsInvestments0284349
IRS990ScheduleD/OtherExpensesIncluded06230
IRS990ScheduleD/OtherLiabilities/Amount02000
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherRevenues06230
IRS990ScheduleD/RevenueNotRptdF9900290579
IRS990ScheduleD/RevenueSubtotal0926102
IRS990ScheduleD/TotalExpensesPerForm99001151364
IRS990ScheduleD/TotalOfAmounts02000
IRS990ScheduleD/TotalOfBookValueLandBuildings0969383
IRS990ScheduleD/TotalRevenuePerForm9900926102
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01157594
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01216681
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction038799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,030,730
Liabilities
$119,490
Net assets
$5,911,240
Revenue
-
Expenses
$1,151,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.67$0.04$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$0.20$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.02$6.89$2.68$0.42$2.26
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$0.84$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.74$0.89$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.14$5.23$1.07$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.50$0.95$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.11$5.64$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.10$6.08$0.96$1.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.12$6.23$0.93$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.11$5.85$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.33$6.25$1.16