Civic Intelligence

Saucony Cross Inc.

990 • Fiscal year 2013 • EIN 23-1969912

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

420 College Blvd19530

(610) 683-5966

Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,060,319

Up $145,883 (+3.0%) from 2012

Net Assets

Up

$2,405,106

Up $192,911 (+8.7%) from 2012

Liabilities

Down

$2,655,213

Down $47,028 (-1.7%) from 2012

Revenue

Up

$928,771

Up $40,964 (+4.6%) from 2012

Expenses

Down

$862,169

Down $6,018 (-0.7%) from 2012

Net Income

Up

$66,602

Up $46,982 (+239%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,793,435Liabilities 2010: $2,757,490Net Assets 2010: $2,035,9452010Assets 2011: $4,719,677Liabilities 2011: $2,740,346Net Assets 2011: $1,979,3312011Assets 2012: $4,914,436Liabilities 2012: $2,702,241Net Assets 2012: $2,212,1952012Assets 2013: $5,060,319Liabilities 2013: $2,655,213Net Assets 2013: $2,405,1062013Assets 2014: $5,167,559Liabilities 2014: $2,613,978Net Assets 2014: $2,553,5812014Assets 2015: $4,990,608Liabilities 2015: $2,554,350Net Assets 2015: $2,436,2582015Assets 2016: $5,185,362Liabilities 2016: $2,507,474Net Assets 2016: $2,677,8882016Assets 2017: $5,610,152Liabilities 2017: $2,487,237Net Assets 2017: $3,122,9152017Assets 2018: $5,288,791Liabilities 2018: $2,415,840Net Assets 2018: $2,872,9512018Assets 2019: $5,944,288Liabilities 2019: $2,328,976Net Assets 2019: $3,615,3122019Assets 2020: $6,329,470Liabilities 2020: $2,230,313Net Assets 2020: $4,099,1572020Assets 2021: $6,965,232Liabilities 2021: $2,160,092Net Assets 2021: $4,805,1402021Assets 2022: $6,176,124Liabilities 2022: $2,068,933Net Assets 2022: $4,107,1912022Assets 2023: $6,765,149Liabilities 2023: $2,006,552Net Assets 2023: $4,758,5972023Assets 2024: $7,380,664Liabilities 2024: $1,905,267Net Assets 2024: $5,475,3972024

Highlighted filing

2013

Assets$5,060,319
Liabilities$2,655,213
Net Assets$2,405,106

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $617,7812010Revenue 2011: $977,337Expenses 2011: $690,424Net Income 2011: $286,9132011Revenue 2012: $887,807Expenses 2012: $868,187Net Income 2012: $19,6202012Revenue 2013: $928,771Expenses 2013: $862,169Net Income 2013: $66,6022013Revenue 2014: $921,685Expenses 2014: $824,281Net Income 2014: $97,4042014Revenue 2015: $899,760Expenses 2015: $840,834Net Income 2015: $58,9262015Revenue 2016: $955,672Expenses 2016: $861,607Net Income 2016: $94,0652016Revenue 2017: $1,085,348Expenses 2017: $877,679Net Income 2017: $207,6692017Revenue 2018: $1,083,056Expenses 2018: $861,715Net Income 2018: $221,3412018Revenue 2019: $1,084,820Expenses 2019: $856,750Net Income 2019: $228,0702019Revenue 2020: $1,060,917Expenses 2020: $847,405Net Income 2020: $213,5122020Revenue 2021: $1,232,864Expenses 2021: $890,441Net Income 2021: $342,4232021Revenue 2022: $1,168,479Expenses 2022: $908,637Net Income 2022: $259,8422022Revenue 2023: $1,141,702Expenses 2023: $933,492Net Income 2023: $208,2102023Revenue 2024: $1,350,064Expenses 2024: $999,818Net Income 2024: $350,2462024

Highlighted filing

2013

Revenue$928,771
Expenses$862,169
Net Income$66,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,016,866
Mission and Program Overview

Mission

To provide service and accomodations which nurture older persons and individuals with disabilities and enhance their quality of life.

Organization provides rental housing for disabled and low income elderly tenants.in conjunction with the u.s. Department of agriculture, rural development, the organization operates an 80 unit apartment complex in kutztown, pa for disabled and low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,254,218$3,430,392▲ $176,174
Land, Buildings, and Equipment, Net$1,066,291$1,005,299▼ $60,992
Savings and Temporary Cash Investments$357,318$381,127▲ $23,809
Investments Other Securities$231,552$231,552→ $0
Prepaid Expenses and Deferred Charges$4,957$10,028▲ $5,071
Accounts Receivable$0$1,821▲ $1,821
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,914,436$5,060,319▲ $145,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,653,154$2,612,190▼ $40,964
Accounts Payable and Accrued Expenses$49,087$43,023▼ $6,064
Total Liabilities$2,702,241$2,655,213▼ $47,028
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,195$2,405,106▲ $192,911
Total Net Assets Fund Balance$2,212,195$2,405,106▲ $192,911
Total Liabilities and Net Assets / Fund Balance$4,914,436$5,060,319▲ $145,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,367$3,223,433$3,311,800
Land$801,513-$801,513
Equipment$115,419$252,235$367,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat MillerPresident
Rev Dr Harry SerioVice President
Catherine DelcampDirector
Catherine DillDirector
Dolores EastlandDirector
Dorothea SchaefferDirector
Dorothy MoyerDirector
Kay WalkerDirector
Rev Sara HertzogDirector
Sylvia HecklerSecretary
Dale CullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,590
Investment Income
$138,635
Other Revenue
$200,546
Change in Net Assets
$66,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,309
Total Revenue per Audited Statements
$1,055,080
Total Revenue per Form 990
$928,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,526
Salaries, Compensation, and Employee Benefits$196,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$241,785--$241,785
Depreciation Depletion$186,824$9,833-$196,657
Other Salaries and Wages$135,615$4,035-$139,650
Occupancy$72,846$2,412-$75,258
Fees for Services Management$33,249$16,624-$49,873
Other Employee Benefits$29,761$1,323-$31,084
Insurance$20,538$3,413-$23,951
Pension Plan Contributions$15,578$710-$16,288
Fees for Services Accounting$7,684$2,561-$10,245
Other Expenses$10,000--$10,000
Payroll Taxes$9,302$319-$9,621
Office Expenses$6,625$256-$6,881
All Other Expenses$4,559$121-$4,680
Fees for Services Legal-$1,500-$1,500
Advertising$395--$395
Total Functional Expenses$819,062$43,107$0$862,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,169
Total Expenses per Audited Statements$862,169
Total Expenses per Form 990$862,169
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

A management company, christian concern management and development, corp.,a nonprofit organization under internal revenue code section 501(c)(3), has performed management duties on behalf of the organization. The duties performed include hiring, firing, and supervising personnel, planning and executing budgets, supervising financial operations, and supervision of the operations to insure compliance with laws, contracts, and grants from funding agencies. The management agent operates under a management agent's certification approved by the u.s. Department of agriculture, rural development.

Form 990, Part VI, Section A, Line 8B

Committees do not have the authority to act on behalf of the governing body. Committees make recommendations to the governing board only.

Form 990, Part VI, Section B, Line 11

The form 990 return of organization exempt from income tax is reviewed by management agent and the board officer responsible for signing the return prior to it being filed.

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

Use procedures provided by us dept of agriculture rural development

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents and financial statements available to the public upon receipt of a written request.

Filing and Contact Details

Filer

EIN
23-1969912
Phone
6106835966

Signing Officer

Name
Dale Cullin
Title
Treasurer
Phone
6106835966
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Miller
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
James P Hood
Phone
2157237714
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Pursuant to asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdictions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031084
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1VAN SERVICE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt016507
IRS990/OtherExpensesGrp/ProgramServicesAmt114996
IRS990/OtherExpensesGrp/ProgramServicesAmt212798
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt016507
IRS990/OtherExpensesGrp/TotalAmt114996
IRS990/OtherExpensesGrp/TotalAmt212798
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200546
IRS990/OtherRevenueTotalAmt0200546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/ProgramServicesAmt09302
IRS990/PayrollTaxesGrp/TotalAmt09621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015578
IRS990/PensionPlanContributionsGrp/TotalAmt016288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010028
IRS990/PrincipalOfficerNm0PAT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16551
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED VAN SERVICE TO RESIDENTS FOR MEDICALLY RELATED APPOINTMENTS & THERAPIES, PHARMACIES, BANKS, GROCERY & RETAIL STORES, CHURCH & OTHER SPECIAL PLEASURE TRIPS PER RESIDENT REQUESTS. THERE WERE 322 RIDERS SERVED DURING 2013 FROM SAUCONY CROSS, INC, AND 466 RIDERS SERVED DURING 2013 FROM TWO OTHER LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025407
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SERVICE COORDINATOR SERVED AN AVERAGE OF 24 RESIDENTS PER MONTH, MAKING REFERRALS FOR HOME & COMMUNITY BASED SERVICES. ASSISTANCE WITH OBTAINING NEEDED BENEFITS, INCLUDING HEALTH & PRESCRIPTION INSURANCES AND REDUCED MOTOR VEHICLE REGISTRATIONS WAS PROVIDED. COUNSELING, CASE MANAGEMENT, CONFLICT MANAGEMENT AND RENT REBATE APPLICATIONS WERE ALSO PROVIDED. RESIDENT ASSESSMENTS WERE ALSO COMPLETED TO DETERMINE THE LEVEL OF NEED FOR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097370
IRS990/PYOtherExpensesAmt0670964
IRS990/PYOtherRevenueAmt0203546
IRS990/PYProgramServiceRevenueAmt0586891
IRS990/PYRevenuesLessExpensesAmt019620
IRS990/PYSalariesCompEmpBnftPaidAmt0197223
IRS990/PYTotalExpensesAmt0868187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0583039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02777863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01120587
IRS990ScheduleA/InvestmentIncomeCYPct00.28510
IRS990ScheduleA/InvestmentIncomePYPct00.28440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70670
IRS990ScheduleA/PublicSupportPY509Pct00.70750
IRS990ScheduleA/PublicSupportTotal509Amt02777863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508837
IRS990ScheduleA/Total509Grp/TotalAmt02777863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03930543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt088367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03223433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03311800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0801513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126309
IRS990ScheduleD/RevenueNotReportedAmt0126309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005299
IRS990ScheduleD/TotalExpensesPerForm990Amt0862169
IRS990ScheduleD/TotalRevenuePerForm990Amt0928771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT, CORP.,A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), HAS PERFORMED MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION. THE DUTIES PERFORMED INCLUDE HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS, SUPERVISING FINANCIAL OPERATIONS, AND SUPERVISION OF THE OPERATIONS TO INSURE COMPLIANCE WITH LAWS, CONTRACTS, AND GRANTS FROM FUNDING AGENCIES. THE MANAGEMENT AGENT OPERATES UNDER A MANAGEMENT AGENT'S CERTIFICATION APPROVED BY THE U.S. DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS REVIEWED BY MANAGEMENT AGENT AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE PROCEDURES PROVIDED BY US DEPT OF AGRICULTURE RURAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232967779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING & SERVICES FOR ELDERLY & DISABLED LOWER INCOME INDIVIDUALS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$1.91$5.48$1.35$1.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.77$2.01$4.76$1.14$0.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.18$2.07$4.11$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.97$2.16$4.81$1.23$0.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.33$2.23$4.10$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.94$2.33$3.62$1.08$0.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.42$2.87$1.08$0.86$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.61$2.49$3.12$1.09$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.19$2.51$2.68$0.96$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.99$2.55$2.44$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.61$2.55$0.92$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.06$2.66$2.41$0.93$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$4.91$2.70$2.21$0.89$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$4.72$2.74$1.98$0.98$0.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.76$2.04$0.62