Civic Intelligence

Ecumenical Enterprises Inc.

990 • Fiscal year 2014 • EIN 23-1714246

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.EEIDALLASPA.COM

View Organization Page

3135 Memorial Highway18612

(570) 675-8600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$174,937

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,526,903

Up $932,724 (+4.3%) from 2013

Net Assets

Up

$15,491,605

Up $1,011,964 (+7.0%) from 2013

Liabilities

Down

$7,035,298

Down $79,240 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

$14,915,542

No earlier filing loaded for comparison.

Expenses

Up

$14,006,732

Up $8,263 (+0.1%) from 2013

Net Income

$908,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,900,188Liabilities 2010: $7,626,285Net Assets 2010: $11,273,9032010Assets 2011: $20,177,554Liabilities 2011: $7,373,373Net Assets 2011: $12,804,1812011Assets 2012: $21,055,631Liabilities 2012: $7,284,126Net Assets 2012: $13,771,5052012Assets 2013: $21,594,179Liabilities 2013: $7,114,538Net Assets 2013: $14,479,6412013Assets 2014: $22,526,903Liabilities 2014: $7,035,298Net Assets 2014: $15,491,6052014Assets 2015: $22,654,874Liabilities 2015: $6,809,388Net Assets 2015: $15,845,4862015Assets 2016: $22,279,780Liabilities 2016: $6,491,701Net Assets 2016: $15,788,0792016Assets 2017: $23,077,716Liabilities 2017: $6,196,072Net Assets 2017: $16,881,6442017Assets 2018: $25,365,072Liabilities 2018: $6,147,041Net Assets 2018: $19,218,0312018Assets 2019: $26,828,784Liabilities 2019: $6,034,291Net Assets 2019: $20,794,4932019Assets 2020: $29,704,770Liabilities 2020: $7,308,862Net Assets 2020: $22,395,9082020Assets 2021: $31,600,999Liabilities 2021: $6,023,516Net Assets 2021: $25,577,4832021Assets 2022: $29,362,494Liabilities 2022: $6,324,211Net Assets 2022: $23,038,2832022Assets 2023: $29,406,725Liabilities 2023: $4,913,514Net Assets 2023: $24,493,2112023Assets 2024: $33,358,620Liabilities 2024: $4,697,634Net Assets 2024: $28,660,9862024Assets 2025: $34,773,671Liabilities 2025: $4,481,641Net Assets 2025: $30,292,0302025

Highlighted filing

2014

Assets$22,526,903
Liabilities$7,035,298
Net Assets$15,491,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,098,6102010Expenses 2011: $13,157,1982011Expenses 2012: $13,831,8582012Expenses 2013: $13,998,4692013Revenue 2014: $14,915,542Expenses 2014: $14,006,732Net Income 2014: $908,8102014Revenue 2015: $14,699,513Expenses 2015: $14,083,325Net Income 2015: $616,1882015Revenue 2016: $14,331,524Expenses 2016: $14,411,786Net Income 2016: -$80,2622016Revenue 2017: $15,364,337Expenses 2017: $14,569,143Net Income 2017: $795,1942017Revenue 2018: $17,129,550Expenses 2018: $14,630,342Net Income 2018: $2,499,2082018Revenue 2019: $15,788,713Expenses 2019: $14,326,232Net Income 2019: $1,462,4812019Revenue 2020: $16,020,378Expenses 2020: $14,646,822Net Income 2020: $1,373,5562020Revenue 2021: $16,500,454Expenses 2021: $14,386,343Net Income 2021: $2,114,1112021Revenue 2022: $14,819,334Expenses 2022: $14,949,987Net Income 2022: -$130,6532022Revenue 2023: $17,510,419Expenses 2023: $16,787,871Net Income 2023: $722,5482023Revenue 2024: $20,169,977Expenses 2024: $17,880,550Net Income 2024: $2,289,4272024Revenue 2025: $20,682,583Expenses 2025: $19,663,704Net Income 2025: $1,018,8792025

Highlighted filing

2014

Revenue$14,915,542
Expenses$14,006,732
Net Income$908,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$14,915,542
Mission and Program Overview

Mission

To provide housing, healthcare, and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility.

Ecumenical enterprises, inc. ("eei") is a not for profit corporation that provides housing, healthcare and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility. Eei also operates a learning center and a child day care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,962,192$6,633,910▼ $328,282
Cash and Non-Interest-Bearing Accounts$4,378,184$5,381,323▲ $1,003,139
Investments Other Securities$4,577,543$5,053,262▲ $475,719
Accounts Receivable$2,068,111$2,041,297▼ $26,814
Other Notes and Loans Receivable, Net$1,571,548$1,643,838▲ $72,290
Savings and Temporary Cash Investments$1,172,585$985,409▼ $187,176
Prepaid Expenses and Deferred Charges$271,657$255,926▼ $15,731
Inventories for Sale or Use$73,703$0▼ $73,703
Total Assets$21,594,179$22,526,903▲ $932,724
Other Assets Total$518,656$531,938▲ $13,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,972,536$5,794,142▼ $178,394
Accounts Payable and Accrued Expenses$905,473$955,618▲ $50,145
Other Liabilities$182,601$200,095▲ $17,494
Deferred Revenue$53,928$85,443▲ $31,515
Total Liabilities$7,114,538$7,035,298▼ $79,240
Net Assets / Fund Balance
Unrestricted Net Assets$14,479,641$15,491,605▲ $1,011,964
Total Net Assets Fund Balance$14,479,641$15,491,605▲ $1,011,964
Total Liabilities and Net Assets / Fund Balance$21,594,179$22,526,903▲ $932,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,247,232$6,368,604$11,615,836
Equipment$484,255$3,843,914$4,328,169
Other Land Buildings$653,629$1,690,908$2,344,537
Land$248,794-$248,794
Other Securities$289,891--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl NotoExecutive DirectorFT$157,195$17,742$174,937
Gary KirkCFOFT$108,099$19,509$127,608

Board Members and Trustees

NameTitle
Rev Dr Robert M ZanickyPresident
Ned DelaneyVice President
Carole PoggiDirector
Clyde C StevensDirector
David RudisDirector
Doris DaviesDirector
Eugene ManganelloDirector
George P SailusDirector
Msgr Donald a Mc AndrewsDirector
Robert CapinDirector
Robert SmithDirector
Sally C ConnorDirector
Sister Ann TurnbachDirector
Thomas MakowskiDirector
Phillip R TuhySecretary
David E SchwagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Medical RehabHealthcare Services-$1,137,455
Cura Hospitality INCDietary-$1,025,210
Evolution PharmacyPharmacy-$632,916
Jdk Management CoManagement-$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,053
Program Service Revenue
$14,323,956
Investment Income
$245,442
Other Revenue
$340,091
All Other Contributions
$6,053
Change in Net Assets
$908,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,915,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,154
Total Revenue per Audited Statements
$15,018,696
Total Revenue per Form 990
$14,915,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,473,378
Other Expenses$6,533,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,941,820$650,168-$5,591,988
Other Employee Benefits$1,008,018$31,009-$1,039,027
All Other Expenses$658,625$42,498-$701,123
Depreciation Depletion$497,334$46,546-$543,880
Payroll Taxes$451,601$23,157-$474,758
Other Expenses$427,504$44,319-$471,823
Occupancy$424,536$33,753-$458,289
Current Officers, Directors, Trustees, and Key Employees$234,448$30,846-$265,294
Insurance$198,430$4,249-$202,679
Interest$132,798$22,541-$155,339
Pension Plan Contributions$89,834$12,477-$102,311
Advertising$35,560$44,864-$80,424
Fees for Services Legal-$71,160-$71,160
Office Expenses$24,770$35,615-$60,385
Fees for Services Accounting-$57,076-$57,076
Travel-$9,337-$9,337
Total Functional Expenses$12,379,835$1,626,897$0$14,006,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,006,732
Total Expenses per Audited Statements$14,006,732
Total Expenses per Form 990$14,006,732
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
Tenant Deposits Held in Trust$175,321
Resident Funds$24,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the executive director and chief financial officer for their review before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Eei's personal committee reviews the compensation of the executive director and chief financial officer. The review includes payroll surveys. The personnel committee makes their recommendation for any changes to eei's board of directors which has the final approval of any compensation changes.”

Form 990, Part VI, Section C, Line 19

“Available for review at corporate offices.”

Filing and Contact Details

Filer

EIN
23-1714246
Phone
5706758600

Signing Officer

Name
Carl Noto
Title
Executive Director
Phone
5706758600
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Noto
Formed
1968
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
242
Volunteers
125

Preparer

Preparer
Donald M Kronick CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/PersonNm17DAVID E SCHWAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014915542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04249
IRS990/InsuranceGrp/ProgramServicesAmt0198430
IRS990/InsuranceGrp/TotalAmt0202679
IRS990/InterestGrp/ManagementAndGeneralAmt022541
IRS990/InterestGrp/ProgramServicesAmt0132798
IRS990/InterestGrp/TotalAmt0155339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0245442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04577543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05053262
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011903426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06962192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06633910
IRS990/LandBldgEquipCostOrOtherBssAmt018537336
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027957
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027957
IRS990/MissionDesc0TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY. EEI ALSO OPERATES A LEARNING CENTER AND A CHILD DAY CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05972536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05794142
IRS990/NetAssetsOrFundBalancesBOYAmt014479641
IRS990/NetAssetsOrFundBalancesEOYAmt015491605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033753
IRS990/OccupancyGrp/ProgramServicesAmt0424536
IRS990/OccupancyGrp/TotalAmt0458289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035615
IRS990/OfficeExpensesGrp/ProgramServicesAmt024770
IRS990/OfficeExpensesGrp/TotalAmt060385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518656
IRS990/OtherAssetsTotalGrp/EOYAmt0531938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039027
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344319
IRS990/OtherExpensesGrp/ProgramServicesAmt01413039
IRS990/OtherExpensesGrp/ProgramServicesAmt11388921
IRS990/OtherExpensesGrp/ProgramServicesAmt2452597
IRS990/OtherExpensesGrp/ProgramServicesAmt3427504
IRS990/OtherExpensesGrp/TotalAmt01798719
IRS990/OtherExpensesGrp/TotalAmt11405933
IRS990/OtherExpensesGrp/TotalAmt2517187
IRS990/OtherExpensesGrp/TotalAmt3471823
IRS990/OtherLiabilitiesGrp/BOYAmt0182601
IRS990/OtherLiabilitiesGrp/EOYAmt0200095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236449
IRS990/OtherRevenueTotalAmt0340091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01571548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01643838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451601
IRS990/PayrollTaxesGrp/TotalAmt0474758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089834
IRS990/PensionPlanContributionsGrp/TotalAmt0102311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255926
IRS990/PrincipalOfficerNm0CARL NOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013588482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013588482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735474
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LITTLE MEADOWS LEARNING CENTER OPERATES A LEARNING CENTER AND DAY CARE FACILITY IN DALLAS, PA FOR CHILDREN IN THE LOCAL AREA. IT HAS A CAPACITY OF 110 CHILDREN, FROM SIX MONTHS TO SCHOOL AGE, FINANCED BY USDA, COMMUNITY FACILITIES PROGRAM, WITH ADDITIONAL FINANCIAL ASSISTANCE FROM THE PENNSYLVANIA DCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030682
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING HOME ASSESSMENTS AND MISCELLANOUS SUPPORTING SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01044883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243869
IRS990/PYOtherExpensesAmt06607893
IRS990/PYOtherRevenueAmt0368147
IRS990/PYProgramServiceRevenueAmt014187920
IRS990/PYRevenuesLessExpensesAmt0806642
IRS990/PYSalariesCompEmpBnftPaidAmt07390576
IRS990/PYTotalExpensesAmt013998469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014805111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0908810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,526,903
Liabilities
$7,035,298
Net assets
$15,491,605
Revenue
$14,915,542
Expenses
$14,006,732
Net income
$908,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$4.48$30.3$20.7$19.7$1.02
2024Detailed filing. Detailed filing data is available for this year.$33.4$4.70$28.7$20.2$17.9$2.29
2023Detailed filing. Detailed filing data is available for this year.$29.4$4.91$24.5$17.5$16.8$0.72
2022Detailed filing. Detailed filing data is available for this year.$29.4$6.32$23.0$14.8$14.9$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$6.02$25.6$16.5$14.4$2.11
2020Detailed filing. Detailed filing data is available for this year.$29.7$7.31$22.4$16.0$14.6$1.37
2019Detailed filing. Detailed filing data is available for this year.$26.8$6.03$20.8$15.8$14.3$1.46
2018Detailed filing. Detailed filing data is available for this year.$25.4$6.15$19.2$17.1$14.6$2.50
2017Detailed filing. Detailed filing data is available for this year.$23.1$6.20$16.9$15.4$14.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$14.3$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.7$6.81$15.8$14.7$14.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.04$15.5$14.9$14.0$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.11$14.5$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$7.28$13.8$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.37$12.8$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.63$11.3$13.1