Civic Intelligence

Saucony Cross Inc.

990 • Fiscal year 2019 • EIN 23-1969912

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

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

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.15x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,944,288

Up $655,497 (+12%) from 2018

Net Assets

Up

$3,615,312

Up $742,361 (+26%) from 2018

Liabilities

Down

$2,328,976

Down $86,864 (-3.6%) from 2018

Revenue

Up

$1,084,820

Up $1,764 (+0.2%) from 2018

Expenses

Down

$856,750

Down $4,965 (-0.6%) from 2018

Net Income

Up

$228,070

Up $6,729 (+3.0%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,944,288
Liabilities$2,328,976
Net Assets$3,615,312

Operations Trend

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

2019

Revenue$1,084,820
Expenses$856,750
Net Income$228,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,168,334
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$3,702,613$4,315,608▲ $612,995
Land, Buildings, and Equipment, Net$922,036$906,226▼ $15,810
Savings and Temporary Cash Investments$426,116$454,140▲ $28,024
Investments Other Securities$231,552$231,552→ $0
Accounts Receivable$2,231$34,272▲ $32,041
Prepaid Expenses and Deferred Charges$4,043$2,290▼ $1,753
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,288,791$5,944,288▲ $655,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,340,941$2,270,270▼ $70,671
Accounts Payable and Accrued Expenses$54,941$37,732▼ $17,209
Other Liabilities$19,958$20,974▲ $1,016
Total Liabilities$2,415,840$2,328,976▼ $86,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,872,951$3,615,312▲ $742,361
Total Net Assets Fund Balance$2,872,951$3,615,312▲ $742,361
Total Liabilities and Net Assets / Fund Balance$5,288,791$5,944,288▲ $655,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,620$3,297,107$3,663,727
Other Land Buildings$344,811$523,399$868,210
Equipment$93,677$332,487$426,164
Land$101,118-$101,118
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,729
Investment Income
$204,091
Other Revenue
$0
Change in Net Assets
$228,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,291
Total Revenue per Audited Statements
$1,599,111
Total Revenue per Form 990
$1,084,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,380
Salaries, Compensation, and Employee Benefits$253,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$210,704--$210,704
Other Salaries and Wages$180,549--$180,549
Depreciation Depletion$124,248--$124,248
Occupancy$91,078--$91,078
Fees for Services Management$57,889--$57,889
Other Employee Benefits$45,529--$45,529
Insurance$26,953--$26,953
Fees for Services Accounting$14,870--$14,870
Payroll Taxes$13,812--$13,812
Pension Plan Contributions$13,480--$13,480
All Other Expenses$11,791--$11,791
Other Expenses$10,000--$10,000
Information Technology$5,152--$5,152
Office Expenses$3,595--$3,595
Fees for Services Legal$1,768--$1,768
Travel$720--$720
Advertising$673--$673
Total Functional Expenses$856,750$0$0$856,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,750
Total Expenses per Audited Statements$856,750
Total Expenses per Form 990$856,750
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$20,974
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 35% controlled entity
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, 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
Patricia Miller
Title
President
Phone
6106835966
Signed
2020-04-07
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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IRS990/OtherExpensesGrp/TotalAmt213393
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt019958
IRS990/OtherLiabilitiesGrp/EOYAmt020974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013812
IRS990/PayrollTaxesGrp/TotalAmt013812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013480
IRS990/PensionPlanContributionsGrp/TotalAmt013480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02290
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/RelatedOrExemptFuncIncomeAmt0390942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36620
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/ExpenseAmt030492
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A SERVICE COORDINATOR TO HELP RESIDENTS WITH A VARIETY OF HOME AND COMMUNITY BASED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032852
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/ExpenseAmt013393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248799
IRS990/PYOtherExpensesAmt0654390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0834257
IRS990/PYRevenuesLessExpensesAmt0221341
IRS990/PYSalariesCompEmpBnftPaidAmt0207325
IRS990/PYTotalExpensesAmt0861715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0827531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04145684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0921979
IRS990ScheduleA/InvestmentIncomeCYPct00.18190
IRS990ScheduleA/InvestmentIncomePYPct00.19020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81810
IRS990ScheduleA/PublicSupportPY509Pct00.80980
IRS990ScheduleA/PublicSupportTotal509Amt04145684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770631
IRS990ScheduleA/Total509Grp/TotalAmt04145684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05067663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03297107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03663727
IRS990ScheduleD/EquipmentGrp/BookValueAmt093677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0856750
IRS990ScheduleD/LandGrp/BookValueAmt0101118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0514291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0514291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906226
IRS990ScheduleD/TotalExpensesPerForm990Amt0856750
IRS990ScheduleD/TotalLiabilityAmt020974
IRS990ScheduleD/TotalRevenuePerForm990Amt01084820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856750
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILSON MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232999172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL HOUSING & RELATED SERVICES TO VERY LOW-INCOME ELDERLY PERSONS

Document Assets

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Filings

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