Civic Intelligence

Penn Asylum for Indigent Widows & Single Women

990 • Fiscal year 2020 • EIN 23-1580962

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,947

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,962,930

Up $116,897 (+2.0%) from 2019

Net Assets

Up

$5,943,051

Up $201,360 (+3.5%) from 2019

Liabilities

Down

$19,879

Down $84,463 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$838,067

Down $48,895 (-5.5%) from 2019

Expenses

Down

$893,826

Down $139,387 (-13%) from 2019

Net Income

Up

-$55,759

Up $90,492 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$5,962,930
Liabilities$19,879
Net Assets$5,943,051
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$838,067
Expenses$893,826
Net Income-$55,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$838,067
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$5,144,156$5,384,175▲ $240,019
Land, Buildings, and Equipment, Net$594,449$527,076▼ $67,373
Cash and Non-Interest-Bearing Accounts$38,249$24,928▼ $13,321
Inventories for Sale or Use$6,293--
Prepaid Expenses and Deferred Charges$4,948$5,085▲ $137
Accounts Receivable$57,938$3,891▼ $54,047
Total Assets$5,846,033$5,962,930▲ $116,897
Other Assets Total-$17,775-
Liabilities
Deferred Revenue$55,699--
Accounts Payable and Accrued Expenses$47,643$19,879▼ $27,764
Other Liabilities$1,000--
Total Liabilities$104,342$19,879▼ $84,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,145,853$5,384,175▲ $238,322
Net Assets Without Donor Restrictions$595,838$558,876▼ $36,962
Total Net Assets Fund Balance$5,741,691$5,943,051▲ $201,360
Total Liabilities and Net Assets / Fund Balance$5,846,033$5,962,930▲ $116,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,919$1,203,723$1,306,642
Leasehold Improvements$379,029$666,492$1,045,521
Equipment$45,128$310,293$355,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$458,875-▲ $49,677$-30,000$478,552
2019$455,980-▲ $72,895$-70,000$458,875
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a SauerExecutive DiFT$78,901$12,046$90,947
Mimoza ZanajDirector of AccoFT$55,540$10,380$65,920

Board Members and Trustees

NameTitle
Eric SchaefleinPresident
Frank ByrneBoard Member
Gretchen BrownBoard Member
Joseph SilvaBoard Member
Mary BrownSecretary
Reverend Shawn HyskaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,690
Program Service Revenue
$460,262
Investment Income
$221,115
Other Revenue
$0
All Other Contributions
$156,690
Change in Net Assets
$-55,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,532
Revenue Not Reported on Financial Statements
$7,535
Revenue Not Reported on Form 990
$257,119
Total Revenue per Audited Statements
$1,087,651
Total Revenue per Form 990
$838,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,681
Other Expenses$373,145
Total Fundraising Expense$14,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,070$200,830$11,893$452,793
Occupancy$79,570$5,585-$85,155
Depreciation Depletion$64,797$11,435-$76,232
Insurance$31,595$7,899-$39,494
Payroll Taxes$19,034$15,585$927$35,546
Other Employee Benefits$17,148$14,344$850$32,342
Fees for Services Other-$26,879-$26,879
Fees for Services Accounting-$14,250-$14,250
Office Expenses$824$8,021$258$9,103
Fees for Service Investment Mgmnt Fees-$7,534-$7,534
Other Expenses$1,309$33,999-$1,309
All Other Expenses$1,065--$1,065
Advertising--$337$337
Total Functional Expenses$533,200$346,361$14,265$893,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$893,826
Expenses per Audited Statements$886,291
Total Expenses per Audited Statements$886,291
Expenses Not Reported on Financial Statements$7,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Sauer
Formed
1848
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452793
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015585
IRS990/PayrollTaxesGrp/ProgramServicesAmt019034
IRS990/PayrollTaxesGrp/TotalAmt035546
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05085
IRS990/PrincipalOfficerNm0MARK A SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217630
IRS990/PYOtherExpensesAmt0366996
IRS990/PYProgramServiceRevenueAmt0622453
IRS990/PYRevenuesLessExpensesAmt0-146251
IRS990/PYSalariesCompEmpBnftPaidAmt0666217
IRS990/PYTotalExpensesAmt01033213
IRS990/PYTotalRevenueAmt0886962
IRS990/ReconcilationRevenueExpnssAmt0-55759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT INCOME-PRPTL TRUSTS 1,035,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03193544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847478
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0182906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0185879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0198663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0231835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0235842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01035125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33480
IRS990ScheduleA/PublicSupportPY509Pct00.40870
IRS990ScheduleA/PublicSupportTotal509Amt01848774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0332150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0440404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0419121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0417437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01789954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0180842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0332150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0440404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0419121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0417437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01789954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705213
IRS990ScheduleA/Total509Grp/TotalAmt03638728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01226218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0949430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05521331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01203723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0458875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0478552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049677
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0455980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0458875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-70000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0517724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0455980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-29810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0483647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0517724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0497251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0483467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-33000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07535
IRS990ScheduleD/ExpensesSubtotalAmt0886291
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07535
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01045521
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257119
IRS990ScheduleD/RevenueNotReportedAmt0257119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07535
IRS990ScheduleD/RevenueSubtotalAmt0830532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527076
IRS990ScheduleD/TotalExpensesPerForm990Amt0893826
IRS990ScheduleD/TotalRevenuePerForm990Amt0838067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886291
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05846033
IRS990/TotalAssetsEOYAmt05962930
IRS990/TotalAssetsGrp/BOYAmt05846033
IRS990/TotalAssetsGrp/EOYAmt05962930
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,962,930
Liabilities
$19,879
Net assets
$5,943,051
Revenue
$838,067
Expenses
$893,826
Net income
-$55,759
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