Civic Intelligence

Saucony Cross Inc.

990 • Fiscal year 2017 • EIN 23-1969912

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,610,152

Up $424,790 (+8.2%) from 2016

Net Assets

Up

$3,122,915

Up $445,027 (+17%) from 2016

Liabilities

Down

$2,487,237

Down $20,237 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$1,085,348

Up $129,676 (+14%) from 2016

Expenses

Up

$877,679

Up $16,072 (+1.9%) from 2016

Net Income

Up

$207,669

Up $113,604 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$5,610,152
Liabilities$2,487,237
Net Assets$3,122,915
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,085,348
Expenses$877,679
Net Income$207,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,572,469
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$3,626,109$4,025,491▲ $399,382
Land, Buildings, and Equipment, Net$914,782$924,605▲ $9,823
Savings and Temporary Cash Investments$408,958$420,555▲ $11,597
Investments Other Securities$231,552$231,552→ $0
Prepaid Expenses and Deferred Charges$2,249$6,512▲ $4,263
Accounts Receivable$1,612$1,337▼ $275
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,185,362$5,610,152▲ $424,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,464,395$2,405,471▼ $58,924
Accounts Payable and Accrued Expenses$43,079$81,766▲ $38,687
Total Liabilities$2,507,474$2,487,237▼ $20,237
Net Assets / Fund Balance
Unrestricted Net Assets$2,677,888$3,122,915▲ $445,027
Total Net Assets Fund Balance$2,677,888$3,122,915▲ $445,027
Total Liabilities and Net Assets / Fund Balance$5,185,362$5,610,152▲ $424,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,036$3,621,081$4,327,117
Equipment$117,451$290,235$407,686
Land$101,118-$101,118
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Pat MillerPresident
Catherine DillDirector
Dorothea SchaefferDirector
Richard HaasDirector
Laura MoyerSecretary
Dale CullinTreasurer
Rev Dr Harry SerioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,536
Investment Income
$252,812
Other Revenue
$0
Change in Net Assets
$207,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,348
Revenue Not Reported on Form 990
$237,358
Total Revenue per Audited Statements
$1,322,706
Total Revenue per Form 990
$1,085,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,304
Salaries, Compensation, and Employee Benefits$186,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$223,689--$223,689
Other Salaries and Wages$138,978$4,292-$143,270
Depreciation Depletion$133,277$7,015-$140,292
Occupancy$111,742$3,097-$114,839
Fees for Services Management$35,606$17,803-$53,409
Insurance$30,691$2,902-$33,593
Other Employee Benefits$17,600$823-$18,423
Pension Plan Contributions$14,604$695-$15,299
All Other Expenses$14,419$142-$14,561
Other Expenses$14,070--$14,070
Fees for Services Accounting$10,163$3,387-$13,550
Office Expenses$10,105$376-$10,481
Payroll Taxes$9,066$317-$9,383
Fees for Services Legal$145$1,500-$1,645
Advertising$636--$636
Total Functional Expenses$835,330$42,349$0$877,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,679
Total Expenses per Audited Statements$877,679
Total Expenses per Form 990$877,679
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
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Miller
Formed
1972
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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.”

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 ssubject 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/OtherExpensesGrp/TotalAmt028137
IRS990/OtherExpensesGrp/TotalAmt121484
IRS990/OtherExpensesGrp/TotalAmt220918
IRS990/OtherExpensesGrp/TotalAmt314070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317
IRS990/PayrollTaxesGrp/ProgramServicesAmt09066
IRS990/PayrollTaxesGrp/TotalAmt09383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014604
IRS990/PensionPlanContributionsGrp/TotalAmt015299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06512
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/RelatedOrExemptFuncIncomeAmt0626882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25108
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 1,260 RIDERS SERVED DURING 2017 FROM SAUCONY CROSS AND TWO OTHER LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032434
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SERVICE COORDINATOR SERVED AN AVERAGE OF 18 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/ExpenseAmt019461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED LOW COST MEALS FOR RESIDENTS AT FOUR LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128141
IRS990/PYOtherExpensesAmt0671005
IRS990/PYProgramServiceRevenueAmt0827531
IRS990/PYRevenuesLessExpensesAmt094065
IRS990/PYSalariesCompEmpBnftPaidAmt0190602
IRS990/PYTotalExpensesAmt0861607
IRS990/PYTotalRevenueAmt0955672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER INCOME 27,010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0783079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0832536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03571024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0783079
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81510
IRS990ScheduleA/PublicSupportPY509Pct00.82830
IRS990ScheduleA/PublicSupportTotal509Amt03571024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583039
IRS990ScheduleA/Total509Grp/TotalAmt03571024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0975538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04381113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03621081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04327117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407686
IRS990ScheduleD/ExpensesSubtotalAmt0877679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0237358
IRS990ScheduleD/RevenueNotReportedAmt0237358
IRS990ScheduleD/RevenueSubtotalAmt01085348
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 SSUBJECT 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/TotalBookValueLandBuildingsAmt0924605
IRS990ScheduleD/TotalExpensesPerForm990Amt0877679
IRS990ScheduleD/TotalRevenuePerForm990Amt01085348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED LOW COST MEALS FOR RESIDENTS AT FOUR LOW INCOME, SENIOR CITIZEN HOUSING FACILITIES IN THE KUTZTOWN AREA.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,610,152
Liabilities
$2,487,237
Net assets
$3,122,915
Revenue
$1,085,348
Expenses
$877,679
Net income
$207,669
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