Civic Intelligence

Penn Asylum for Indigent Widows & Single Women

990 • Fiscal year 2018 • EIN 23-1580962

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

(215) 739-2522

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$93,225

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,366,813

Down $250,965 (-4.5%) from 2016

Net Assets

Down

$5,225,909

Down $277,218 (-5.0%) from 2016

Liabilities

Up

$140,904

Up $26,253 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$1,068,577

Up $116,087 (+12%) from 2016

Expenses

Down

$1,089,747

Down $15,708 (-1.4%) from 2016

Net Income

Up

-$21,170

Up $131,795 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$5,366,813
Liabilities$140,904
Net Assets$5,225,909
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$1,068,577
Expenses$1,089,747
Net Income-$21,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,068,577
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$5,077,137$4,527,529▼ $549,608
Land, Buildings, and Equipment, Net$683,550$672,422▼ $11,128
Accounts Receivable$75,941$89,467▲ $13,526
Pledges and Grants Receivable-$54,000-
Cash and Non-Interest-Bearing Accounts$75,630$12,199▼ $63,431
Inventories for Sale or Use$6,293$6,293→ $0
Prepaid Expenses and Deferred Charges$4,817$4,903▲ $86
Total Assets$5,923,368$5,366,813▼ $556,555
Liabilities
Accounts Payable and Accrued Expenses$54,178$85,959▲ $31,781
Deferred Revenue$58,196$53,945▼ $4,251
Other Liabilities$1,000$1,000→ $0
Total Liabilities$113,374$140,904▲ $27,530
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,076,948$4,527,529▼ $549,419
Unrestricted Net Assets$733,046$698,380▼ $34,666
Total Net Assets Fund Balance$5,809,994$5,225,909▼ $584,085
Total Liabilities and Net Assets / Fund Balance$5,923,368$5,366,813▼ $556,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,085$1,162,557$1,306,642
Leasehold Improvements$458,529$582,999$1,041,528
Equipment$69,808$280,821$350,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$517,724-▼ $31,934$-29,810$455,980
2017$483,647-▲ $64,077$-30,000$517,724
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a SauerExecutive DiFT$75,450$17,775$93,225
Mimoza ZanajDirector of AccoFT$52,530$9,071$61,601

Board Members and Trustees

NameTitle
Eric SchaefleinPresident
Frank ByrneBoard Member
Gretchen BrownBoard Member
Joseph SilvaBoard Member
Mary BrownSecretary
Reverend Shawn HyskaVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,533
Program Service Revenue
$697,075
Investment Income
$241,969
Other Revenue
$0
All Other Contributions
$129,533
Change in Net Assets
$-21,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,577
Revenue Not Reported on Form 990
$-562,915
Total Revenue per Audited Statements
$505,662
Total Revenue per Form 990
$1,068,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,178
Other Expenses$395,569
Total Fundraising Expense$55,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,100$187,785$45,247$593,132
Occupancy$91,884$6,811-$98,695
Depreciation Depletion$65,029$11,476-$76,505
Insurance$44,958$11,240-$56,198
Other Employee Benefits$33,894$17,675$4,259$55,828
Payroll Taxes$27,524$14,318$3,376$45,218
Fees for Services Other-$15,950-$15,950
Fees for Services Accounting-$14,000-$14,000
Office Expenses$1,655$9,253$707$11,615
Other Expenses$3,648--$3,648
Advertising--$1,624$1,624
Total Functional Expenses$746,026$288,508$55,213$1,089,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,747
Total Expenses per Audited Statements$1,089,747
Total Expenses per Form 990$1,089,747
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
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Sauer
Formed
1848
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
48
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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IRS990/PayrollTaxesGrp/TotalAmt045218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05076948
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04527529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04903
IRS990/PrincipalOfficerNm0MARK A SAUER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697075
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IRS990/PYContributionsGrantsAmt066131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258810
IRS990/PYOtherExpensesAmt0392891
IRS990/PYProgramServiceRevenueAmt0754492
IRS990/PYRevenuesLessExpensesAmt0-58979
IRS990/PYSalariesCompEmpBnftPaidAmt0745521
IRS990/PYTotalExpensesAmt01138412
IRS990/PYTotalRevenueAmt01079433
IRS990/ReconcilationRevenueExpnssAmt0-21170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT INCOME-PRPTL TRUSTS 1,129,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03162844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465056
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0231835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0235842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0244894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0218297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01129531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35700
IRS990ScheduleA/PublicSupportPY509Pct00.37270
IRS990ScheduleA/PublicSupportTotal509Amt01931697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0440404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0419121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0417437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0310192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0297452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01884606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0440404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0419121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0417437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0310192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0297452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01884606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722459
IRS990ScheduleA/Total509Grp/TotalAmt03816303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01226218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01286019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0996246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05410890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0517724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0455980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31934
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-29810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0483647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0517724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0497251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0483467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-33000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0554137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0497251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-42880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0654885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0554137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-131604
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350629
IRS990ScheduleD/ExpensesSubtotalAmt01089747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0582999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01041528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-562915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-562915
IRS990ScheduleD/RevenueSubtotalAmt01068577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672422
IRS990ScheduleD/TotalExpensesPerForm990Amt01089747
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt01068577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05366813
IRS990/TotalAssetsGrp/BOYAmt05923368
IRS990/TotalAssetsGrp/EOYAmt05366813
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IRS990/TotalContributionsAmt0129533
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113374
IRS990/TotalLiabilitiesEOYAmt0140904
IRS990/TotalLiabilitiesGrp/BOYAmt0113374
IRS990/TotalLiabilitiesGrp/EOYAmt0140904

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,366,813
Liabilities
$140,904
Net assets
$5,225,909
Revenue
$1,068,577
Expenses
$1,089,747
Net income
-$21,170
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