Civic Intelligence

Ascension Manor Inc.

990 • Fiscal year 2016 • EIN 23-1664511

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.UKRARCHEPARCHY.US/INDEX.PHP?CATEGORYID=43
911 N Franklin StreetPhiladelphia, PA 19123

(856) 596-0500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,565,186

Up $366,044 (+2.6%) from 2015

Net Assets

Down

-$1,200,674

Down $274,753 (-30%) from 2015

Liabilities

Up

$15,765,860

Up $640,797 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$3,751,721

Up $573,478 (+18%) from 2015

Expenses

Up

$4,026,474

Up $391,148 (+11%) from 2015

Net Income

Up

-$274,753

Up $182,330 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$10M$0-$10MAssets 2011: $16,155,932Liabilities 2011: $14,595,379Net Assets 2011: $1,560,5532011Assets 2012: $16,320,170Liabilities 2012: $15,551,639Net Assets 2012: $768,5312012Assets 2013: $15,247,844Liabilities 2013: $15,366,150Net Assets 2013: -$118,3062013Assets 2014: $14,413,237Liabilities 2014: $15,235,534Net Assets 2014: -$822,2972014Assets 2015: $14,199,142Liabilities 2015: $15,125,063Net Assets 2015: -$925,9212015Assets 2016: $14,565,186Liabilities 2016: $15,765,860Net Assets 2016: -$1,200,6742016Assets 2017: $14,688,256Liabilities 2017: $14,988,847Net Assets 2017: -$300,5912017Assets 2018: $14,975,511Liabilities 2018: $14,533,217Net Assets 2018: $442,2942018Assets 2019: $16,261,714Liabilities 2019: $14,922,221Net Assets 2019: $1,339,4932019Assets 2020: $16,900,805Liabilities 2020: $14,498,941Net Assets 2020: $2,401,8642020Assets 2021: $17,394,920Liabilities 2021: $14,233,247Net Assets 2021: $3,161,6732021Assets 2022: $17,703,189Liabilities 2022: $13,697,514Net Assets 2022: $4,005,6752022Assets 2023: $18,386,357Liabilities 2023: $13,830,503Net Assets 2023: $4,555,8542023Assets 2024: $19,572,428Liabilities 2024: $13,826,533Net Assets 2024: $5,745,8952024

Highlighted filing

2016

Assets$14,565,186
Liabilities$15,765,860
Net Assets-$1,200,674
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,299,6012011Revenue 2012: $2,812,070Expenses 2012: $3,604,092Net Income 2012: -$792,0222012Expenses 2013: $3,941,5832013Revenue 2014: $3,019,075Expenses 2014: $3,723,066Net Income 2014: -$703,9912014Revenue 2015: $3,178,243Expenses 2015: $3,635,326Net Income 2015: -$457,0832015Revenue 2016: $3,751,721Expenses 2016: $4,026,474Net Income 2016: -$274,7532016Revenue 2017: $4,110,040Expenses 2017: $3,209,957Net Income 2017: $900,0832017Revenue 2018: $4,011,033Expenses 2018: $3,268,148Net Income 2018: $742,8852018Revenue 2019: $4,078,676Expenses 2019: $3,181,477Net Income 2019: $897,1992019Revenue 2020: $4,177,926Expenses 2020: $3,115,555Net Income 2020: $1,062,3712020Revenue 2021: $4,222,324Expenses 2021: $3,462,515Net Income 2021: $759,8092021Revenue 2022: $4,340,348Expenses 2022: $3,496,346Net Income 2022: $844,0022022Revenue 2023: $4,472,449Expenses 2023: $3,922,270Net Income 2023: $550,1792023Revenue 2024: $4,848,444Expenses 2024: $3,658,403Net Income 2024: $1,190,0412024

Highlighted filing

2016

Revenue$3,751,721
Expenses$4,026,474
Net Income-$274,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,751,721
Mission and Program Overview

Mission

Ascension manor, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of pennsylvania. The corporation was formed for the purpose of a 281 unit community, of which 52 are market rate units, known as ascension manor located in philadelphia, pennsylvania. The property was endorsed for insurance under section 221(d)(4) of the national housing act, with the secretary of housing and urban development.

Ascension manor inc. Was formed for the purpose of constructing and operating apartment complexes for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,232,840$11,360,922▼ $871,918
Investments Program Related$729,416$1,038,747▲ $309,331
Cash and Non-Interest-Bearing Accounts$299,960$785,940▲ $485,980
Intangible Assets$579,469$563,520▼ $15,949
Prepaid Expenses and Deferred Charges$202,288$171,829▼ $30,459
Accounts Receivable$6,508$10,957▲ $4,449
Total Assets$14,199,142$14,565,186▲ $366,044
Other Assets Total$148,661$633,271▲ $484,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,900,551$14,761,769▼ $138,782
Accounts Payable and Accrued Expenses$65,992$575,811▲ $509,819
Other Liabilities$133,941$387,100▲ $253,159
Deferred Revenue$24,579$41,180▲ $16,601
Total Liabilities$15,125,063$15,765,860▲ $640,797
Net Assets / Fund Balance
Unrestricted Net Assets$-925,921$-1,200,674▼ $274,753
Total Net Assets Fund Balance$-925,921$-1,200,674▼ $274,753
Total Liabilities and Net Assets / Fund Balance$14,199,142$14,565,186▲ $366,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,235,314$11,542,547$22,777,861
Other Land Buildings$1,581$157,428$159,009
Land$124,027-$124,027
Investment Program Related Org$342,454--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Metro Archbishop Stefan SorokaPresident
Very Rev Archpriest John M FieldsExecutive Vice President
Chuck DurninDirector
John SiwakDirector
Mr Andrew Fylypovych EsquireDirector
Mr Ihor ShustDirector
Mr Ken HutchinsDirector
Ms Julieann DucaDirector
Ms Luba StreletskyDirector
Very Rev Joseph SzupaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interstate Realty Management CorpManagement3 EAST STOW ROAD SUITE 100, Marlton, NJ 08053-0994$162,699
Chadwick Service CompanyHvac & Plumbing Services362 DUNKSFERRY ROAD, Bensalem, PA 19020$105,756
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,110
Program Service Revenue
$1,031,172
Investment Income
$711
Other Revenue
$26,728
Change in Net Assets
$-274,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,751,721
Total Revenue per Form 990
$3,751,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,593,412
Salaries, Compensation, and Employee Benefits$433,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,870,968--$1,870,968
Depreciation Depletion$969,766--$969,766
Fees for Services Legal-$271,141-$271,141
Other Salaries and Wages$219,482--$219,482
Other Employee Benefits$171,708--$171,708
Insurance$166,865--$166,865
Fees for Services Management-$162,699-$162,699
Office Expenses$121,974--$121,974
Payroll Taxes$41,872--$41,872
Fees for Services Accounting-$29,610-$29,610
Advertising-$389-$389
Total Functional Expenses$3,562,635$463,839$0$4,026,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,026,474
Total Expenses per Audited Statements$4,026,474
Total Expenses per Form 990$4,026,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Legal$250,000
Security Deposits$72,483
Accrued Interest Payable$64,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract with interstate realty management to act as a management agent.”

Form 990, Part VI, Section A, Line 6

“The membership in this corporation shall consist of the board of directors of the ruthenian (ukrainian) greek catholic diocese, inc., a pennsylvania corporation, as it shall from time to time consist.”

Form 990, Part VI, Section B, Line 11

“The governing body is provided a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ascension Manor Inc
EIN
23-1664511
Phone
8565960500
Address
911 N FRANKLIN STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Archbishop Stefan Soroka
Title
President
Phone
8565960500
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archbishop Stefan Soroka
Formed
1965
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASCENSION MANOR, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF PENNSYLVANIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF A 281 UNIT COMMUNITY, OF WHICH 52 ARE MARKET RATE UNITS, KNOWN AS ASCENSION MANOR LOCATED IN PHILADELPHIA, PENNSYLVANIA. THE PROPERTY WAS ENDORSED FOR INSURANCE UNDER SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT, WITH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt01870968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121974
IRS990/OfficeExpensesGrp/TotalAmt0121974
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IRS990/OperateHospitalInd00
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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
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IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18761
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt041872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171829
IRS990/PrincipalOfficerNm0ARCHBISHOP STEFAN SOROKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031172
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IRS990/PYOtherRevenueAmt048981
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IRS990/PYRevenuesLessExpensesAmt0-457083
IRS990/PYSalariesCompEmpBnftPaidAmt0414702
IRS990/PYTotalExpensesAmt03635326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03178243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01057900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02070856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04763966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01031172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01057986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03008642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03023750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02784890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010906440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01506
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt015670406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03724282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03128842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03008642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03023750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02784890
IRS990ScheduleA/Total509Grp/TotalAmt015670406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03751721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03178243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03019075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03054746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02812070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015815855
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011235314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011542547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022777861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04026474
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1549051
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2342454
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTINGENT LEGAL
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03751721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011360922
IRS990ScheduleD/TotalBookValueProgramRltdAmt01038747
IRS990ScheduleD/TotalExpensesPerForm990Amt04026474
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03751721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04026474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT WITH INTERSTATE REALTY MANAGEMENT TO ACT AS A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP IN THIS CORPORATION SHALL CONSIST OF THE BOARD OF DIRECTORS OF THE RUTHENIAN (UKRAINIAN) GREEK CATHOLIC DIOCESE, INC., A PENNSYLVANIA CORPORATION, AS IT SHALL FROM TIME TO TIME CONSIST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,565,186
Liabilities
$15,765,860
Net assets
-$1,200,674
Revenue
$3,751,721
Expenses
$4,026,474
Net income
-$274,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$13.8$5.75$4.85$3.66$1.19
2023Detailed filing. Detailed filing data is available for this year.$18.4$13.8$4.56$4.47$3.92$0.55
2022Detailed filing. Detailed filing data is available for this year.$17.7$13.7$4.01$4.34$3.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$17.4$14.2$3.16$4.22$3.46$0.76
2020Detailed filing. Detailed filing data is available for this year.$16.9$14.5$2.40$4.18$3.12$1.06
2019Detailed filing. Detailed filing data is available for this year.$16.3$14.9$1.34$4.08$3.18$0.90
2018Detailed filing. Detailed filing data is available for this year.$15.0$14.5$0.44$4.01$3.27$0.74
2017Detailed filing. Detailed filing data is available for this year.$14.7$15.0$0.30$4.11$3.21$0.90
2016Detailed filing. Detailed filing data is available for this year.$14.6$15.8$1.20$3.75$4.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.2$15.1$0.93$3.18$3.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$14.4$15.2$0.82$3.02$3.72$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.4$0.12$3.94
2012Summary only. Only limited summary data is available for this year.$16.3$15.6$0.77$2.81$3.60$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.6$1.56$2.30