Civic Intelligence

Penn Asylum for Indigent Widows & Single Women

990 • Fiscal year 2016 • EIN 23-1580962

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.PENNHOME.ORG
1401 E Susquehanna AvenuePhiladelphia, PA 19125

(215) 739-2522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,617,778

Down $138,128 (-2.4%) from 2015

Net Assets

Down

$5,503,127

Down $140,142 (-2.5%) from 2015

Liabilities

Up

$114,651

Up $2,014 (+1.8%) from 2015

Revenue And Expenses

Revenue

Down

$952,490

Down $58,154 (-5.8%) from 2015

Expenses

Up

$1,105,455

Up $79,019 (+7.7%) from 2015

Net Income

Down

-$152,965

Down $137,173 (-869%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,617,778
Liabilities$114,651
Net Assets$5,503,127
Open 2016 Filing

Operations Trend

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

2016

Revenue$952,490
Expenses$1,105,455
Net Income-$152,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$952,490
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,723,144$4,714,318▼ $8,826
Land, Buildings, and Equipment, Net$774,039$727,787▼ $46,252
Accounts Receivable$97,008$83,522▼ $13,486
Cash and Non-Interest-Bearing Accounts$71,680$81,100▲ $9,420
Other Notes and Loans Receivable, Net$78,555--
Inventories for Sale or Use$6,293$6,293→ $0
Prepaid Expenses and Deferred Charges$5,187$4,758▼ $429
Total Assets$5,755,906$5,617,778▼ $138,128
Liabilities
Deferred Revenue$50,415$56,922▲ $6,507
Accounts Payable and Accrued Expenses$60,222$56,729▼ $3,493
Other Liabilities$2,000$1,000▼ $1,000
Total Liabilities$112,637$114,651▲ $2,014
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,722,953$4,714,127▼ $8,826
Unrestricted Net Assets$920,316$789,000▼ $131,316
Total Net Assets Fund Balance$5,643,269$5,503,127▼ $140,142
Total Liabilities and Net Assets / Fund Balance$5,755,906$5,617,778▼ $138,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,252$1,121,390$1,306,642
Leasehold Improvements$459,048$502,889$961,937
Equipment$83,487$252,350$335,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$497,251-▲ $19,217$-33,000$483,467
2015$554,137-▼ $14,054$-42,880$497,251
2014$654,885-▲ $25,194$-131,604$554,137
2013$671,213-▲ $111,027$-31,604$654,886
2012$623,184-▲ $79,633$-31,604$671,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a SauerExecutive DiFT$73,210$16,311$89,521
Mimoza ZanajDirector of AccoFT$50,585$8,064$58,649

Board Members and Trustees

NameTitle
Stephen CorriganPresident
Frank ByrneBoard Member
Gretchen BrownBoard Member
Joseph SilvaBoard Member
Reverend Shawn HyskaBoard Member
Mary BrownSecretary
Eric SchaefleinVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,951
Program Service Revenue
$659,262
Investment Income
$247,277
Other Revenue
$0
All Other Contributions
$45,951
Change in Net Assets
$-152,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,490
Revenue Not Reported on Form 990
$12,823
Total Revenue per Audited Statements
$965,313
Total Revenue per Form 990
$952,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,536
Other Expenses$404,919
Total Fundraising Expense$45,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,540$179,004$35,943$599,487
Occupancy$85,713$6,199-$91,912
Depreciation Depletion$60,143$10,614-$70,757
Insurance$47,790$11,948-$59,738
Other Employee Benefits$34,988$16,287$3,270$54,545
Payroll Taxes$29,851$13,868$2,785$46,504
Office Expenses$1,002$30,269$703$31,974
Fees for Services Accounting-$12,750-$12,750
Other Expenses$4,506$15,706-$4,506
All Other Expenses$4,162--$4,162
Advertising--$2,572$2,572
Interest$104--$104
Total Functional Expenses$763,537$296,645$45,273$1,105,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,455
Total Expenses per Audited Statements$1,105,455
Total Expenses per Form 990$1,105,455
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
Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Mark sauer, executive director, and mimoza zanaj, director of accounting, review the form 990 aginst the audited financial statements for accuracy. After all questions have been answered to the satisfation of mark sauer, executive director, and mimoza zanja, director of accounting the form 990 is signed and submittted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and the director of accounting is determined by the finance committee after the organization's annual budget is considered.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and the director of accounting is determined by the finance committee after the organization's annual budget is considered.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Asylum for Indigent Widows &
EIN
23-1580962
Phone
2157392522
Address
1401 E SUSQUEHANNA AVENUE, PHILADELPHIA, PA 19125

Signing Officer

Name
Mark a Sauer
Title
Executive Director
Phone
2157392522
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Sauer
Formed
1848
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
50

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The volunteers serve residents meals, help with bingo and other resident activities, help with chapel services, help with holiday parties, help with fundraising events, help with fundraising database and development office.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT INCOME-PRPTL TRUSTS 1,074,967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01648235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0417437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0310192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0297452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0287522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0335632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01648235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934384
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019217
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-33000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0554137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0497251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-42880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654885
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252350
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS SERVE RESIDENTS MEALS, HELP WITH BINGO AND OTHER RESIDENT ACTIVITIES, HELP WITH CHAPEL SERVICES, HELP WITH HOLIDAY PARTIES, HELP WITH FUNDRAISING EVENTS, HELP WITH FUNDRAISING DATABASE AND DEVELOPMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK SAUER, EXECUTIVE DIRECTOR, AND MIMOZA ZANAJ, DIRECTOR OF ACCOUNTING, REVIEW THE FORM 990 AGINST THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. AFTER ALL QUESTIONS HAVE BEEN ANSWERED TO THE SATISFATION OF MARK SAUER, EXECUTIVE DIRECTOR, AND MIMOZA ZANJA, DIRECTOR OF ACCOUNTING THE FORM 990 IS SIGNED AND SUBMITTTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ACCOUNTING IS DETERMINED BY THE FINANCE COMMITTEE AFTER THE ORGANIZATION'S ANNUAL BUDGET IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ACCOUNTING IS DETERMINED BY THE FINANCE COMMITTEE AFTER THE ORGANIZATION'S ANNUAL BUDGET IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalAssetsBOYAmt05755906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,617,778
Liabilities
$114,651
Net assets
$5,503,127
Revenue
$952,490
Expenses
$1,105,455
Net income
-$152,965
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