Civic Intelligence

Saucony Cross Inc.

990 • Fiscal year 2015 • EIN 23-1969912

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 28, 2016

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

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.84x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,990,608

Down $176,951 (-3.4%) from 2014

Net Assets

Down

$2,436,258

Down $117,323 (-4.6%) from 2014

Liabilities

Down

$2,554,350

Down $59,628 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$899,760

Down $21,925 (-2.4%) from 2014

Expenses

Up

$840,834

Up $16,553 (+2.0%) from 2014

Net Income

Down

$58,926

Down $38,478 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$4,990,608
Liabilities$2,554,350
Net Assets$2,436,258
Open 2015 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

2015

Revenue$899,760
Expenses$840,834
Net Income$58,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 28, 2016
Return Version
2015v2.1
Gross Receipts
$991,717
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$3,589,538$3,449,835▼ $139,703
Land, Buildings, and Equipment, Net$1,006,586$967,514▼ $39,072
Savings and Temporary Cash Investments$336,179$337,016▲ $837
Investments Other Securities$231,552$231,552→ $0
Accounts Receivable$1,196$2,310▲ $1,114
Prepaid Expenses and Deferred Charges$2,408$2,281▼ $127
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,167,559$4,990,608▼ $176,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,567,329$2,518,199▼ $49,130
Accounts Payable and Accrued Expenses$46,649$36,151▼ $10,498
Total Liabilities$2,613,978$2,554,350▼ $59,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,553,581$2,436,258▼ $117,323
Total Net Assets Fund Balance$2,553,581$2,436,258▼ $117,323
Total Liabilities and Net Assets / Fund Balance$5,167,559$4,990,608▼ $176,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,796$3,417,876$3,450,672
Land$811,813-$811,813
Equipment$122,905$283,520$406,425
Compensation and Service Providers
Top Officer Pay35th 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
$770,631
Investment Income
$129,129
Other Revenue
$0
Change in Net Assets
$58,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,760
Revenue Not Reported on Form 990
$-176,249
Total Revenue per Audited Statements
$723,511
Total Revenue per Form 990
$899,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,738
Salaries, Compensation, and Employee Benefits$190,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$233,557--$233,557
Other Salaries and Wages$147,327$4,295-$151,622
Depreciation Depletion$131,555$6,924-$138,479
Occupancy$92,359$2,790-$95,149
Fees for Services Management$32,940$16,470-$49,410
Insurance$25,529$2,776-$28,305
Pension Plan Contributions$16,706$766-$17,472
All Other Expenses$15,138$121-$15,259
Fees for Services Accounting$9,300$3,100-$12,400
Other Employee Benefits$10,449$415-$10,864
Payroll Taxes$9,809$329-$10,138
Other Expenses$10,041--$10,041
Office Expenses$6,798$271-$7,069
Fees for Services Legal$876$1,375-$2,251
Advertising$603--$603
Total Functional Expenses$801,202$39,632$0$840,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,834
Total Expenses per Audited Statements$840,834
Total Expenses per Form 990$840,834
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
6109533548
Signed
2016-02-28
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 2015.”

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. 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/OtherEmployeeBenefitsGrp/TotalAmt010864
IRS990/OtherExpensesGrp/Desc0VAN SERVICE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt021141
IRS990/OtherExpensesGrp/ProgramServicesAmt118994
IRS990/OtherExpensesGrp/ProgramServicesAmt218080
IRS990/OtherExpensesGrp/ProgramServicesAmt310041
IRS990/OtherExpensesGrp/TotalAmt021141
IRS990/OtherExpensesGrp/TotalAmt118994
IRS990/OtherExpensesGrp/TotalAmt218080
IRS990/OtherExpensesGrp/TotalAmt310041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0329
IRS990/PayrollTaxesGrp/ProgramServicesAmt09809
IRS990/PayrollTaxesGrp/TotalAmt010138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016706
IRS990/PensionPlanContributionsGrp/TotalAmt017472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02281
IRS990/PrincipalOfficerNm0PAT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24811
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 CLOSE TO 800 RIDERS SERVED DURING 2015 FROM SAUCONY CROSS AND TWO OTHER LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034982
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SERVICE COORDINATOR SERVED AN AVERAGE OF 22 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/ExpenseAmt023828
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 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158719
IRS990/PYOtherExpensesAmt0615665
IRS990/PYOtherRevenueAmt0200546
IRS990/PYProgramServiceRevenueAmt0562420
IRS990/PYRevenuesLessExpensesAmt097404
IRS990/PYSalariesCompEmpBnftPaidAmt0208616
IRS990/PYTotalExpensesAmt0824281
IRS990/PYTotalRevenueAmt0921685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER INCOME 26,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03057154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0408268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934654
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76070
IRS990ScheduleA/PublicSupportPY509Pct00.69710
IRS990ScheduleA/PublicSupportTotal509Amt03057154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563926
IRS990ScheduleA/Total509Grp/TotalAmt03057154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03417876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03450672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406425
IRS990ScheduleD/ExpensesSubtotalAmt0840834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0811813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-176249
IRS990ScheduleD/RevenueNotReportedAmt0-176249
IRS990ScheduleD/RevenueSubtotalAmt0899760
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967514
IRS990ScheduleD/TotalExpensesPerForm990Amt0840834
IRS990ScheduleD/TotalRevenuePerForm990Amt0899760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840834
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 2015.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KUTZTOWN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,990,608
Liabilities
$2,554,350
Net assets
$2,436,258
Revenue
$899,760
Expenses
$840,834
Net income
$58,926
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