Civic Intelligence

Ascension Manor Inc.

990 • Fiscal year 2018 • EIN 23-1664511

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.UKRARCHEPARCHY.US/INDEX.PHP?CATEGORYID=43
827 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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,975,511

Up $287,255 (+2.0%) from 2017

Net Assets

Up

$442,294

Up $742,885 (+247%) from 2017

Liabilities

Down

$14,533,217

Down $455,630 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$4,011,033

Down $99,007 (-2.4%) from 2017

Expenses

Up

$3,268,148

Up $58,191 (+1.8%) from 2017

Net Income

Down

$742,885

Down $157,198 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$14,975,511
Liabilities$14,533,217
Net Assets$442,294
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$4,011,033
Expenses$3,268,148
Net Income$742,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,011,033
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$11,310,791$10,893,449▼ $417,342
Investments Program Related$1,219,538$2,268,749▲ $1,049,211
Cash and Non-Interest-Bearing Accounts$1,179,570$958,542▼ $221,028
Intangible Assets$572,812$556,126▼ $16,686
Prepaid Expenses and Deferred Charges$201,570$181,960▼ $19,610
Accounts Receivable$24,803$33,079▲ $8,276
Total Assets$14,688,256$14,975,511▲ $287,255
Other Assets Total$179,172$83,606▼ $95,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,580,561$14,356,124▼ $224,437
Other Liabilities$247,727$118,263▼ $129,464
Accounts Payable and Accrued Expenses$134,099$54,630▼ $79,469
Deferred Revenue$26,460$4,200▼ $22,260
Total Liabilities$14,988,847$14,533,217▼ $455,630
Net Assets / Fund Balance
Unrestricted Net Assets$-300,591$442,294▲ $742,885
Total Net Assets Fund Balance$-300,591$442,294▲ $742,885
Total Liabilities and Net Assets / Fund Balance$14,688,256$14,975,511▲ $287,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,769,422$12,678,154$23,447,576
Other Land Buildings$0$159,009$159,009
Land$124,027-$124,027
Investment Program Related Org$1,452,235--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Archbishop Stefan SorokaFormer President
Archbishop Andriy RabiyPresident
Rev Archpriest John M FieldsExecutive Vice President
Mr Andrew FylypovychDirector
Mr Ihor ShustDirector
Mr Ken HutchinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Interstate Realty Management CorpManagement3 EAST STOW ROAD SUITE 100, Marlton, NJ 08053-0994$173,877
Chadwick Service CompanyHvac & Plumbing Services362 DUNKSFERRY ROAD, Bensalem, PA 19020$111,559
Revenue and Support

Revenue Composition

Contributions and Grants
$2,911,196
Program Service Revenue
$1,075,510
Investment Income
$2,291
Other Revenue
$22,036
Change in Net Assets
$742,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,011,033
Total Revenue per Form 990
$4,011,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,808,369
Salaries, Compensation, and Employee Benefits$459,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,747,953--$1,747,953
Depreciation Depletion$553,818--$553,818
Other Salaries and Wages$253,597--$253,597
Insurance$171,478--$171,478
Other Employee Benefits$166,505--$166,505
Fees for Services Management-$165,228-$165,228
Office Expenses$113,329--$113,329
Payroll Taxes$39,677--$39,677
Fees for Services Accounting-$27,959-$27,959
Fees for Services Legal-$26,612-$26,612
Advertising-$1,219-$1,219
Other Expenses$773--$773
Total Functional Expenses$3,047,130$221,018$0$3,268,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,268,148
Total Expenses per Audited Statements$3,268,148
Total Expenses per Form 990$3,268,148
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
Security Deposits$76,631
Accrued Interest Payable$41,632
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 11B

“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
827 N FRANKLIN STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Father John Fields
Title
Executive Vice President
Phone
8565960500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father John Fields
Formed
1965
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 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.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24564
IRS990/OtherRevenueTotalAmt022036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253597
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039677
IRS990/PayrollTaxesGrp/TotalAmt039677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181960
IRS990/PrincipalOfficerNm0FATHER JOHN FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02857244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01395
IRS990/PYOtherExpensesAmt02760923
IRS990/PYOtherRevenueAmt0135491
IRS990/PYProgramServiceRevenueAmt01115910
IRS990/PYRevenuesLessExpensesAmt0900083
IRS990/PYSalariesCompEmpBnftPaidAmt0449034
IRS990/PYTotalExpensesAmt03209957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04110040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0742885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01097546
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:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02911196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02857244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02693110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02070856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010532406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01031172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03008642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07289220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05014
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt017821626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03986706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03973154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03724282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03128842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03008642
IRS990ScheduleA/Total509Grp/TotalAmt017821626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04011033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04110040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03751721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03178243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03019075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018070112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010769422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012678154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023447576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03268148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0144357
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1672157
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21452235
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0124027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04011033
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/TotalBookValueLandBuildingsAmt010893449
IRS990ScheduleD/TotalBookValueProgramRltdAmt02268749
IRS990ScheduleD/TotalExpensesPerForm990Amt03268148
IRS990ScheduleD/TotalLiabilityAmt0118263
IRS990ScheduleD/TotalRevenuePerForm990Amt04011033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04011033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03268148
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014688256
IRS990/TotalAssetsEOYAmt014975511
IRS990/TotalAssetsGrp/BOYAmt014688256
IRS990/TotalAssetsGrp/EOYAmt014975511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02911196
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03047130
IRS990/TotalFunctionalExpensesGrp/TotalAmt03268148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014988847
IRS990/TotalLiabilitiesEOYAmt014533217
IRS990/TotalLiabilitiesGrp/BOYAmt014988847
IRS990/TotalLiabilitiesGrp/EOYAmt014533217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03047130
IRS990/TotalProgramServiceRevenueAmt01075510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04011033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014688256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,975,511
Liabilities
$14,533,217
Net assets
$442,294
Revenue
$4,011,033
Expenses
$3,268,148
Net income
$742,885
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