Civic Intelligence

Mount Vernon Manor Inc.

990 • Fiscal year 2017 • EIN 23-2037301

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.MVMCDC.ORG

View Organization Page

631 N 39th StreetPhiladelphia, PA 19104

(215) 783-9746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,550

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,338,708

Up $902,378 (+63%) from 2016

Net Assets

Up

$1,784,643

Up $987,347 (+124%) from 2016

Liabilities

Down

$554,065

Down $84,969 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Up

$1,257,856

Up $1,043,157 (+486%) from 2016

Expenses

Down

$270,509

Down $197,444 (-42%) from 2016

Net Income

Up

$987,347

Up $1,240,601 (+490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $1,391,026Liabilities 2010: $2,114,075Net Assets 2010: -$723,0492010Assets 2011: $1,230,472Liabilities 2011: $2,325,764Net Assets 2011: -$1,095,2922011Assets 2012: $665,252Liabilities 2012: $693,236Net Assets 2012: -$27,9842012Assets 2013: $1,025,383Liabilities 2013: $572,992Net Assets 2013: $452,3912013Assets 2014: $894,978Liabilities 2014: $628,501Net Assets 2014: $266,4772014Assets 2015: $1,626,009Liabilities 2015: $575,459Net Assets 2015: $1,050,5502015Assets 2016: $1,436,330Liabilities 2016: $639,034Net Assets 2016: $797,2962016Assets 2017: $2,338,708Liabilities 2017: $554,065Net Assets 2017: $1,784,6432017Assets 2018: $2,734,808Liabilities 2018: $503,377Net Assets 2018: $2,231,4312018Assets 2019: $3,525,178Liabilities 2019: $933,896Net Assets 2019: $2,591,2822019Assets 2020: $5,933,082Liabilities 2020: $2,743,884Net Assets 2020: $3,189,1982020Assets 2021: $6,400,736Liabilities 2021: $2,865,931Net Assets 2021: $3,534,8052021Assets 2022: $6,692,265Liabilities 2022: $2,804,484Net Assets 2022: $3,887,7812022Assets 2023: $7,402,020Liabilities 2023: $2,875,691Net Assets 2023: $4,526,3292023Assets 2024: $9,684,265Liabilities 2024: $3,031,130Net Assets 2024: $6,653,1352024

Highlighted filing

2017

Assets$2,338,708
Liabilities$554,065
Net Assets$1,784,643
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $754,048Expenses 2010: $831,989Net Income 2010: -$77,9412010Expenses 2011: $980,3912011Expenses 2012: $437,4862012Revenue 2013: $689,451Expenses 2013: $209,076Net Income 2013: $480,3752013Revenue 2014: $67,667Expenses 2014: $253,581Net Income 2014: -$185,9142014Revenue 2015: $1,022,515Expenses 2015: $187,869Net Income 2015: $834,6462015Revenue 2016: $214,699Expenses 2016: $467,953Net Income 2016: -$253,2542016Revenue 2017: $1,257,856Expenses 2017: $270,509Net Income 2017: $987,3472017Revenue 2018: $621,983Expenses 2018: $289,795Net Income 2018: $332,1882018Revenue 2019: $902,663Expenses 2019: $542,812Net Income 2019: $359,8512019Revenue 2020: $966,435Expenses 2020: $670,481Net Income 2020: $295,9542020Revenue 2021: $1,338,263Expenses 2021: $992,656Net Income 2021: $345,6072021Revenue 2022: $1,581,079Expenses 2022: $1,228,103Net Income 2022: $352,9762022Revenue 2023: $1,967,321Expenses 2023: $1,328,773Net Income 2023: $638,5482023Revenue 2024: $4,171,350Expenses 2024: $2,044,544Net Income 2024: $2,126,8062024

Highlighted filing

2017

Revenue$1,257,856
Expenses$270,509
Net Income$987,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,257,856
Mission and Program Overview

Mission

Provide and preserve affordable

Provide and preserve affordable and low income income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,492$669,389▲ $667,897
Land, Buildings, and Equipment, Net$106,118$344,010▲ $237,892
Accounts Receivable$141,912$148,241▲ $6,329
Prepaid Expenses and Deferred Charges$35,808$31,068▼ $4,740
Other Notes and Loans Receivable, Net$5,000--
Total Assets$1,436,330$2,338,708▲ $902,378
Other Assets Total$1,146,000$1,146,000→ $0
Liabilities
Deferred Revenue$503,921$509,062▲ $5,141
Accounts Payable and Accrued Expenses$135,113$23,551▼ $111,562
Unsecured Notes Loans Payable-$21,452-
Total Liabilities$639,034$554,065▼ $84,969
Net Assets / Fund Balance
Unrestricted Net Assets$794,034$1,486,166▲ $692,132
Temporarily Rstr Net Assets$3,262$298,477▲ $295,215
Total Net Assets Fund Balance$797,296$1,784,643▲ $987,347
Total Liabilities and Net Assets / Fund Balance$1,436,330$2,338,708▲ $902,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,615--
Land$309,395--
Other Assets Org$1,146,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ThorpeExecutive DirectorFT$58,550$58,550

Board Members and Trustees

NameTitle
Monique DelapenhaChairman
Aiisha HerringBoard Member
Belinda MayoBoard Member
Gary TravisBoard Member
James R BurnettBoard Member
Jeaneen ChambersBoard Member
Faith Dyson WashingtonSecretary
Karim PurdieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,681
Program Service Revenue
$1,012,485
Investment Income
$1
Other Revenue
$201,689
All Other Contributions
$43,681
Change in Net Assets
$987,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,856
Total Revenue per Audited Statements
$1,257,856
Total Revenue per Form 990
$1,257,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,766
Other Expenses$125,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,752$3,186$0$72,938
Fees for Services Other$58,966$4,038$0$63,004
Current Officers, Directors, Trustees, and Key Employees$18,883$42,217$0$61,100
Fees for Services Accounting$0$20,650$0$20,650
Payroll Taxes$6,851$3,877$0$10,728
Other Expenses$7,992$1,409$0$9,401
Occupancy$4,260$4,154$0$8,414
Fees for Services Legal$5,000$1,750$0$6,750
Interest$394$3,414$0$3,808
Insurance$1,773$261$0$2,034
Travel$716$768$0$1,484
Information Technology$600$40$0$640
Office Expenses$7$317$0$324
All Other Expenses$110$104$0$214
Total Functional Expenses$181,965$88,544$0$270,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,509
Total Expenses per Audited Statements$270,509
Total Expenses per Form 990$270,509
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Vernon Manor Inc
EIN
23-2037301
Phone
2157839746
Address
631 N 39TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Michael Thorpe
Title
Executive Director
Phone
2157839746
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thorpe
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The organization provides a copy of its 990 to its governing body before it is filed.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 12C

“All employees and board members must complete an annual conflict of interest disclosure statement and return it to the organization.”

Form 990, Part III, Line 4D

“Miscellaneous smaller programs 14099. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 214. 110. 104. 0.”

Financial Statement Notes

Pt X, Line 2

“THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(c)(3), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt13313
IRS990/OtherExpensesGrp/TotalAmt23268
IRS990/OtherExpensesGrp/TotalAmt39401
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200391
IRS990/OtherRevenueTotalAmt0201689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069752
IRS990/OtherSalariesAndWagesGrp/TotalAmt072938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03877
IRS990/PayrollTaxesGrp/ProgramServicesAmt06851
IRS990/PayrollTaxesGrp/TotalAmt010728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031068
IRS990/PrincipalOfficerNm0MICHAEL THORPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHASE I PROPERTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES-FOR-SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GROUND LEASES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35167
IRS990/ProgSrvcAccomActy2Grp/Desc0LISC PROVIDED FUNDING FOR PARTIAL SUPPORT OF STAFF, INCLUDING THE ORGANIZATION'S EXECUTIVE DIRECTOR AND COMMUNITY DEVELOPMENT ASSISTANT. THESE POSITIONS ARE CRITICAL TO THE CONTINUED IMPROVEMENT OF COMMUNITY SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437792
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PHILADELPHIA FOUNDATION PROVIDED FUNDING FOR THE CREATION OF A THREE-YEAR STRATEGIC PLAN FOR THE ORGANIZATION, WHICH IS CURRENTLY UNDERWAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SMALLER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321032
IRS990/PYOtherRevenueAmt07090
IRS990/PYProgramServiceRevenueAmt0203453
IRS990/PYRevenuesLessExpensesAmt0-253254
IRS990/PYSalariesCompEmpBnftPaidAmt0146921
IRS990/PYTotalExpensesAmt0467953
IRS990/PYTotalRevenueAmt0214699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0987347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2015: 4955. 2016: 1923. 2017: 1298. Description: INSURANCE SETTLEMENT 2017: 200391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0679804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0498456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0107747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0723213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0201689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04955
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02155278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689451
IRS990ScheduleA/Total509Grp/TotalAmt02155278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02363846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034615
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034615
IRS990ScheduleD/ExpensesSubtotalAmt0270509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0309395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01146000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt01257856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(c)(3), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01146000
IRS990ScheduleD/TotalExpensesPerForm990Amt0270509
IRS990ScheduleD/TotalRevenuePerForm990Amt01257856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND RETURN IT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS SMALLER PROGRAMS 14099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 214. 110. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MT VERNON MANOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454724810
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CO-GENL PTR AFFORD HSG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MVM PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0628 N 32ND ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,338,708
Liabilities
$554,065
Net assets
$1,784,643
Revenue
$1,257,856
Expenses
$270,509
Net income
$987,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$3.03$6.65$4.17$2.04$2.13
2023Detailed filing. Detailed filing data is available for this year.$7.40$2.88$4.53$1.97$1.33$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.80$3.89$1.58$1.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.40$2.87$3.53$1.34$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.93$2.74$3.19$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.59$0.90$0.54$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$0.62$0.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.55$1.78$1.26$0.27$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$0.21$0.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.02$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.27$0.07$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.45$0.69$0.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.69$0.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.33$1.10$0.98
2010Summary only. Only limited summary data is available for this year.$1.39$2.11$0.72$0.75$0.83$0.08