Civic Intelligence

Saucony Cross Inc.

990 • Fiscal year 2018 • EIN 23-1969912

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.CHRISTIANCONCERNMGMT.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

0.46x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.23x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,288,791

Down $321,361 (-5.7%) from 2017

Net Assets

Down

$2,872,951

Down $249,964 (-8.0%) from 2017

Liabilities

Down

$2,415,840

Down $71,397 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Down

$1,083,056

Down $2,292 (-0.2%) from 2017

Expenses

Down

$861,715

Down $15,964 (-1.8%) from 2017

Net Income

Up

$221,341

Up $13,672 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$5,288,791
Liabilities$2,415,840
Net Assets$2,872,951
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,083,056
Expenses$861,715
Net Income$221,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,187,482
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,025,491$3,702,613▼ $322,878
Land, Buildings, and Equipment, Net$924,605$922,036▼ $2,569
Savings and Temporary Cash Investments$420,555$426,116▲ $5,561
Investments Other Securities$231,552$231,552→ $0
Prepaid Expenses and Deferred Charges$6,512$4,043▼ $2,469
Accounts Receivable$1,337$2,231▲ $894
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Total Assets$5,610,152$5,288,791▼ $321,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,405,471$2,340,941▼ $64,530
Accounts Payable and Accrued Expenses$61,425$54,941▼ $6,484
Other Liabilities$20,341$19,958▼ $383
Total Liabilities$2,487,237$2,415,840▼ $71,397
Net Assets / Fund Balance
Unrestricted Net Assets$3,122,915$2,872,951▼ $249,964
Total Net Assets Fund Balance$3,122,915$2,872,951▼ $249,964
Total Liabilities and Net Assets / Fund Balance$5,610,152$5,288,791▼ $321,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,036$3,260,003$3,592,039
Other Land Buildings$383,952$470,588$854,540
Equipment$104,930$305,133$410,063
Land$101,118-$101,118
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Patricia MillerDirector/president
Rev Dr Harry SerioDirector/vice President
Cathy DillDirector
Dorothea SchaefferDirector
Kathy LandisDirector
Richard HaasDirector
Laura MoyerDirector/secretary
Dale CullinDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,257
Investment Income
$248,799
Other Revenue
$0
Change in Net Assets
$221,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-471,305
Total Revenue per Audited Statements
$611,751
Total Revenue per Form 990
$1,083,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,390
Salaries, Compensation, and Employee Benefits$207,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$218,036--$218,036
Other Salaries and Wages$142,366$16,456-$158,822
Depreciation Depletion$144,305--$144,305
Occupancy$114,393--$114,393
Fees for Services Management$40,046$13,349-$53,395
Insurance$24,068$2,021-$26,089
Other Employee Benefits$17,103$4,759-$21,862
All Other Expenses$15,390$84-$15,474
Pension Plan Contributions$11,356$3,135-$14,491
Fees for Services Accounting$14,175--$14,175
Payroll Taxes$9,843$2,307-$12,150
Other Expenses$10,000--$10,000
Information Technology$3,915--$3,915
Office Expenses$2,720$114-$2,834
Fees for Services Legal$1,500$125-$1,625
Travel$1,097--$1,097
Advertising$623--$623
Total Functional Expenses$819,365$42,350$0$861,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,715
Total Expenses per Audited Statements$861,715
Total Expenses per Form 990$861,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management of operations is performed by a management agent, christian concern management and development corporation (ccmd), a nonprofit organization under internal revenue code section 501(c)(3). Duties performed include hiring, firing and supervising personnel, planning and executing budgets, supervising financial operations, and supervision of operations to ensure compliance with laws, contracts, and grants from funding agencies. Ccmd operates under a project owner's/management agent's certification agreement approved by the u.s. Department of agriculture, rural development.”

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

“Committee documentation explanation - committees make recommendations to the governing body, but do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Explanation of organization's process for reviewing form 990 - form 990 is reviewed by the management agent and the board officer responsible for signing the 990, prior to filing.”

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

“Enforcement of conflicts policy - the organization uses procedures provided by the u.s. Department of agriculture, rural development.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are 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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Miller
Formed
1972
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021862
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS PROGRAM
IRS990/OtherExpensesGrp/Desc3PMTS IN LIEU OF TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt116362
IRS990/OtherExpensesGrp/ProgramServicesAmt215267
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt116362
IRS990/OtherExpensesGrp/TotalAmt215267
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt020341
IRS990/OtherLiabilitiesGrp/EOYAmt019958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02307
IRS990/PayrollTaxesGrp/ProgramServicesAmt09843
IRS990/PayrollTaxesGrp/TotalAmt012150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011356
IRS990/PensionPlanContributionsGrp/TotalAmt014491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04043
IRS990/PrincipalOfficerNm0PATRICIA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-RECDS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35602
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING VAN SERVICE TO RESIDENTS OF SAUCONY CROSS APARTMENTS AS WELL AS TWO OTHER LOW INCOME, OLDER ADULT FACILITIES IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032492
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A SERVICE COORDINATOR TO HELP RESIDENTS WITH A VARIETY OF HOME AND COMMUNITY BASED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING LOW COST MEALS FOR RESIDENTS AT SAUCONY CROSS AND THREE OTHER HOUSING FACILITIES FOR LOW INCOME, OLDER ADULTS IN THE KUTZTOWN AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252812
IRS990/PYOtherExpensesAmt0691304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0832536
IRS990/PYRevenuesLessExpensesAmt0207669
IRS990/PYSalariesCompEmpBnftPaidAmt0186375
IRS990/PYTotalExpensesAmt0877679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0897574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0827531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03822242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0897574
IRS990ScheduleA/InvestmentIncomeCYPct00.19020
IRS990ScheduleA/InvestmentIncomePYPct00.18490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80980
IRS990ScheduleA/PublicSupportPY509Pct00.81510
IRS990ScheduleA/PublicSupportTotal509Amt03822242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557287
IRS990ScheduleA/Total509Grp/TotalAmt03822242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0970131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04719816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03260003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03592039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0861715
IRS990ScheduleD/LandGrp/BookValueAmt0101118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-471305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-471305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922036
IRS990ScheduleD/TotalExpensesPerForm990Amt0861715
IRS990ScheduleD/TotalLiabilityAmt019958
IRS990ScheduleD/TotalRevenuePerForm990Amt01083056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORPORATION (CCMD), A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). DUTIES PERFORMED INCLUDE HIRING, FIRING AND SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS, SUPERVISING FINANCIAL OPERATIONS, AND SUPERVISION OF OPERATIONS TO ENSURE COMPLIANCE WITH LAWS, CONTRACTS, AND GRANTS FROM FUNDING AGENCIES. CCMD OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE DOCUMENTATION EXPLANATION - COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF ORGANIZATION'S PROCESS FOR REVIEWING FORM 990 - FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION USES PROCEDURES PROVIDED BY THE U.S. DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232967779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAUCONY MEADOWS ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt020 KOHLER ROAD

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,288,791
Liabilities
$2,415,840
Net assets
$2,872,951
Revenue
$1,083,056
Expenses
$861,715
Net income
$221,341
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