Civic Intelligence

Saucony Cross Inc.

990 • Fiscal year 2016 • EIN 23-1969912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

0.48x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.62x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.8%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,185,362

Up $194,754 (+3.9%) from 2015

Net Assets

Up

$2,677,888

Up $241,630 (+9.9%) from 2015

Liabilities

Down

$2,507,474

Down $46,876 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$955,672

Up $55,912 (+6.2%) from 2015

Expenses

Up

$861,607

Up $20,773 (+2.5%) from 2015

Net Income

Up

$94,065

Up $35,139 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$5,185,362
Liabilities$2,507,474
Net Assets$2,677,888
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$955,672
Expenses$861,607
Net Income$94,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,068,991
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$3,449,835$3,626,109▲ $176,274
Land, Buildings, and Equipment, Net$967,514$914,782▼ $52,732
Savings and Temporary Cash Investments$337,016$408,958▲ $71,942
Investments Other Securities$231,552$231,552→ $0
Prepaid Expenses and Deferred Charges$2,281$2,249▼ $32
Accounts Receivable$2,310$1,612▼ $698
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,990,608$5,185,362▲ $194,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,518,199$2,464,395▼ $53,804
Accounts Payable and Accrued Expenses$36,151$43,079▲ $6,928
Total Liabilities$2,554,350$2,507,474▼ $46,876
Net Assets / Fund Balance
Unrestricted Net Assets$2,436,258$2,677,888▲ $241,630
Total Net Assets Fund Balance$2,436,258$2,677,888▲ $241,630
Total Liabilities and Net Assets / Fund Balance$4,990,608$5,185,362▲ $194,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,863$3,520,324$4,217,187
Equipment$116,801$289,690$406,491
Land$101,118-$101,118
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
$827,531
Investment Income
$128,141
Other Revenue
$0
Change in Net Assets
$94,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,672
Revenue Not Reported on Form 990
$147,565
Total Revenue per Audited Statements
$1,103,237
Total Revenue per Form 990
$955,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,005
Salaries, Compensation, and Employee Benefits$190,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$228,847--$228,847
Other Salaries and Wages$142,791$4,205-$146,996
Depreciation Depletion$139,097$7,321-$146,418
Occupancy$91,879$2,719-$94,598
Fees for Services Management$34,210$17,105-$51,315
Insurance$32,253$3,037-$35,290
Other Employee Benefits$16,925$750-$17,675
Other Expenses$16,541--$16,541
Pension Plan Contributions$15,495$694-$16,189
All Other Expenses$14,530$129-$14,659
Fees for Services Accounting$9,724$3,241-$12,965
Payroll Taxes$9,389$353-$9,742
Office Expenses$7,804$315-$8,119
Fees for Services Legal$145$1,500-$1,645
Advertising$607--$607
Total Functional Expenses$820,238$41,369$0$861,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,607
Total Expenses per Audited Statements$861,607
Total Expenses per Form 990$861,607
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 ot 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
Pat Miller
Title
President
Phone
6109533548
Signed
2017-05-04
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 4,900 meals during the course of the year 2016.”

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017675
IRS990/OtherExpensesGrp/Desc0VAN SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MEALS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt025133
IRS990/OtherExpensesGrp/ProgramServicesAmt117634
IRS990/OtherExpensesGrp/ProgramServicesAmt217234
IRS990/OtherExpensesGrp/ProgramServicesAmt316541
IRS990/OtherExpensesGrp/TotalAmt025133
IRS990/OtherExpensesGrp/TotalAmt117634
IRS990/OtherExpensesGrp/TotalAmt217234
IRS990/OtherExpensesGrp/TotalAmt316541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt09389
IRS990/PayrollTaxesGrp/TotalAmt09742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015495
IRS990/PensionPlanContributionsGrp/TotalAmt016189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02249
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/RelatedOrExemptFuncIncomeAmt0621578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25407
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 930 RIDERS SERVED DURING 2016 FROM SAUCONY CROSS AND TWO OTHER LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038974
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/ExpenseAmt024627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED LOW COST MEALS FOR RESIDENTS AT FOUR LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA. PROVIDED OVER 4,900 MEALS DURING THE COURSE OF THE YEAR 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129129
IRS990/PYOtherExpensesAmt0650738
IRS990/PYProgramServiceRevenueAmt0770631
IRS990/PYRevenuesLessExpensesAmt058926
IRS990/PYSalariesCompEmpBnftPaidAmt0190096
IRS990/PYTotalExpensesAmt0840834
IRS990/PYTotalRevenueAmt0899760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER INCOME 19,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03320759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668986
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82830
IRS990ScheduleA/PublicSupportPY509Pct00.76070
IRS990ScheduleA/PublicSupportTotal509Amt03320759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582271
IRS990ScheduleA/Total509Grp/TotalAmt03320759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04009049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03520324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406491
IRS990ScheduleD/ExpensesSubtotalAmt0861607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147565
IRS990ScheduleD/RevenueNotReportedAmt0147565
IRS990ScheduleD/RevenueSubtotalAmt0955672
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/TotalBookValueLandBuildingsAmt0914782
IRS990ScheduleD/TotalExpensesPerForm990Amt0861607
IRS990ScheduleD/TotalRevenuePerForm990Amt0955672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861607
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 4,900 MEALS DURING THE COURSE OF THE YEAR 2016.
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 OT 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,185,362
Liabilities
$2,507,474
Net assets
$2,677,888
Revenue
$955,672
Expenses
$861,607
Net income
$94,065
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