Civic Intelligence

Saucony Cross Inc.

990 • Fiscal year 2014 • EIN 23-1969912

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileCHRISTIANCONCERNMGMT.ORG
420 College BlvdKutztown, PA 19530

(610) 683-5966

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.84x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,167,559

Up $107,240 (+2.1%) from 2013

Net Assets

Up

$2,553,581

Up $148,475 (+6.2%) from 2013

Liabilities

Down

$2,613,978

Down $41,235 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$921,685

Down $7,086 (-0.8%) from 2013

Expenses

Down

$824,281

Down $37,888 (-4.4%) from 2013

Net Income

Up

$97,404

Up $30,802 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $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

2014

Assets$5,167,559
Liabilities$2,613,978
Net Assets$2,553,581
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$921,685
Expenses$824,281
Net Income$97,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$971,166
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,430,392$3,589,538▲ $159,146
Land, Buildings, and Equipment, Net$1,005,299$1,006,586▲ $1,287
Savings and Temporary Cash Investments$381,127$336,179▼ $44,948
Investments Other Securities$231,552$231,552→ $0
Prepaid Expenses and Deferred Charges$10,028$2,408▼ $7,620
Accounts Receivable$1,821$1,196▼ $625
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,060,319$5,167,559▲ $107,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,612,190$2,567,329▼ $44,861
Accounts Payable and Accrued Expenses$43,023$46,649▲ $3,626
Total Liabilities$2,655,213$2,613,978▼ $41,235
Net Assets / Fund Balance
Unrestricted Net Assets$2,405,106$2,553,581▲ $148,475
Total Net Assets Fund Balance$2,405,106$2,553,581▲ $148,475
Total Liabilities and Net Assets / Fund Balance$5,060,319$5,167,559▲ $107,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,133$3,325,545$3,403,678
Land$801,513-$801,513
Equipment$126,940$269,051$395,991
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pat MillerPresident
Catherine DillDirector
Dorothea SchaefferDirector
Laura ReichartDirector
Rev Patrick MorrisDirector
Richard HaasDirector
Rob StilwellDirector
Dolores EastlandSecretary
Dale CullinTreasurer
Rev Dr Harry SerioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,420
Investment Income
$158,719
Other Revenue
$200,546
Change in Net Assets
$97,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,685
Revenue Not Reported on Form 990
$51,071
Total Revenue per Audited Statements
$972,756
Total Revenue per Form 990
$921,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,665
Salaries, Compensation, and Employee Benefits$208,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$237,858--$237,858
Other Salaries and Wages$152,307$4,571-$156,878
Depreciation Depletion$125,118$6,585-$131,703
Occupancy$77,404$2,719-$80,123
Fees for Services Management$31,765$15,882-$47,647
Insurance$24,281$3,665-$27,946
Other Employee Benefits$21,508$887-$22,395
Pension Plan Contributions$16,333$747-$17,080
All Other Expenses$13,859$120-$13,979
Payroll Taxes$11,860$403-$12,263
Fees for Services Accounting$7,909$2,636-$10,545
Other Expenses$10,012--$10,012
Office Expenses$6,617$267-$6,884
Fees for Services Legal-$1,500-$1,500
Advertising$134--$134
Total Functional Expenses$784,299$39,982$0$824,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,281
Total Expenses per Audited Statements$824,281
Total Expenses per Form 990$824,281
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Use procedures provided by us dept of agriculture rural development”

Form 990, Page 6, Part VI, 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

Filer Name
Saucony Cross Inc
EIN
23-1969912
Phone
6106835966
Address
420 COLLEGE BLVD, KUTZTOWN, PA 19530

Signing Officer

Name
Dale Cullin
Title
Treasurer
Phone
6106835966
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Miller
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
James P Hood
Phone
2157237714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided low cost meals for residents at four low income, senior citizen housing facilities in the kutztown area. Provided over 4,100 meals during the course of the year 2014.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. Acccordingly, 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/OtherEmployeeBenefitsGrp/TotalAmt022395
IRS990/OtherExpensesGrp/Desc0MEALS PROGRAM
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2VAN SERVICE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017801
IRS990/OtherExpensesGrp/ProgramServicesAmt116059
IRS990/OtherExpensesGrp/ProgramServicesAmt213474
IRS990/OtherExpensesGrp/ProgramServicesAmt310012
IRS990/OtherExpensesGrp/TotalAmt017801
IRS990/OtherExpensesGrp/TotalAmt116059
IRS990/OtherExpensesGrp/TotalAmt213474
IRS990/OtherExpensesGrp/TotalAmt310012
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200546
IRS990/OtherRevenueTotalAmt0200546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403
IRS990/PayrollTaxesGrp/ProgramServicesAmt011860
IRS990/PayrollTaxesGrp/TotalAmt012263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016333
IRS990/PensionPlanContributionsGrp/TotalAmt017080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02408
IRS990/PrincipalOfficerNm0PAT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15133
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 OVER 800 RIDERS SERVED DURING 2014 FROM SAUCONY CROSS AND TWO OTHER LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024171
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/ExpenseAmt023231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED LOW COST MEALS FOR RESIDENTS AT FOUR LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA. PROVIDED OVER 4,100 MEALS DURING THE COURSE OF THE YEAR 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138635
IRS990/PYOtherExpensesAmt0665526
IRS990/PYOtherRevenueAmt0200546
IRS990/PYProgramServiceRevenueAmt0589590
IRS990/PYRevenuesLessExpensesAmt066602
IRS990/PYSalariesCompEmpBnftPaidAmt0196643
IRS990/PYTotalExpensesAmt0862169
IRS990/PYTotalRevenueAmt0928771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER INCOME 32,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01195761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02826313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01195761
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69710
IRS990ScheduleA/PublicSupportPY509Pct00.70670
IRS990ScheduleA/PublicSupportTotal509Amt02826313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539790
IRS990ScheduleA/Total509Grp/TotalAmt02826313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0979837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04054315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03325545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03403678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395991
IRS990ScheduleD/ExpensesSubtotalAmt0824281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0801513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051071
IRS990ScheduleD/RevenueNotReportedAmt051071
IRS990ScheduleD/RevenueSubtotalAmt0921685
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. ACCCORDINGLY, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006586
IRS990ScheduleD/TotalExpensesPerForm990Amt0824281
IRS990ScheduleD/TotalRevenuePerForm990Amt0921685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED LOW COST MEALS FOR RESIDENTS AT FOUR LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA. PROVIDED OVER 4,100 MEALS DURING THE COURSE OF THE YEAR 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4USE PROCEDURES PROVIDED BY US DEPT OF AGRICULTURE RURAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232967779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAUCONY MEADOWS ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt020 KOHLER ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILSON MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232999172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 KOHLER ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,167,559
Liabilities
$2,613,978
Net assets
$2,553,581
Revenue
$921,685
Expenses
$824,281
Net income
$97,404
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