Civic Intelligence

Mount Vernon Manor Inc.

990 • Fiscal year 2022 • EIN 23-2037301

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileWWW.MVMCDC.ORG

View Organization Page

631 N 39th StreetPhiladelphia, PA 19104

(215) 475-9492

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.77x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,566

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,692,265

Up $291,529 (+4.6%) from 2021

Net Assets

Up

$3,887,781

Up $352,976 (+10.0%) from 2021

Liabilities

Down

$2,804,484

Down $61,447 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$1,581,079

Up $242,816 (+18%) from 2021

Expenses

Up

$1,228,103

Up $235,447 (+24%) from 2021

Net Income

Up

$352,976

Up $7,369 (+2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$6,692,265
Liabilities$2,804,484
Net Assets$3,887,781
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,581,079
Expenses$1,228,103
Net Income$352,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,581,079
Mission and Program Overview

Mission

Provide and preserve affordable

Provide and preserve affordable and low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,354,440$3,451,391▲ $96,951
Investments Other Securities$1,625,466$1,683,554▲ $58,088
Cash and Non-Interest-Bearing Accounts$936,227$1,248,696▲ $312,469
Accounts Receivable$244,534$217,893▼ $26,641
Other Notes and Loans Receivable, Net$227,511$70,195▼ $157,316
Prepaid Expenses and Deferred Charges$12,558$20,536▲ $7,978
Total Assets$6,400,736$6,692,265▲ $291,529
Liabilities
Other Liabilities$2,309,671$2,241,792▼ $67,879
Deferred Revenue$460,262$455,096▼ $5,166
Accounts Payable and Accrued Expenses$67,542$78,055▲ $10,513
Unsecured Notes Loans Payable$28,456$29,541▲ $1,085
Total Liabilities$2,865,931$2,804,484▼ $61,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,413,622$3,591,600▲ $177,978
Net Assets With Donor Restrictions$121,183$296,181▲ $174,998
Total Net Assets Fund Balance$3,534,805$3,887,781▲ $352,976
Total Liabilities and Net Assets / Fund Balance$6,400,736$6,692,265▲ $291,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,136,053--
Other Land Buildings$-188,924$221,682-
Land$456,394--
Equipment$47,868--
Other Securities$43,122--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThorpeExecutive DirectorFT$68,252$24,314$92,566

Board Members and Trustees

NameTitle
Belinda MayoPresident
Aiisha G HerringMember
Faith Dyson-washingtonMember
Gary TravisMember
Jeaneen P ChambersSecretary
Karim PurdieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,701
Program Service Revenue
$260,910
Investment Income
$76,889
Other Revenue
$554,579
All Other Contributions
$626,801
Change in Net Assets
$352,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,581,079
Total Revenue per Form 990
$1,581,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,181
Salaries, Compensation, and Employee Benefits$516,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,335$34,775-$360,110
Occupancy$83,998$17,957-$101,955
Depreciation Depletion$89,225$1,604-$90,829
Payroll Taxes$70,653$17,907-$88,560
Fees for Services Other$17,735$61,220-$78,955
Current Officers, Directors, Trustees, and Key Employees$34,126$34,126-$68,252
All Other Expenses$45,641$22,046-$67,687
Interest$57,309--$57,309
Insurance$43,042$495-$43,537
Other Expenses$24,172$0-$24,172
Office Expenses$3,718$1,060-$4,778
Travel$742$1,027-$1,769
Advertising$638$315-$953
Total Functional Expenses$1,033,537$194,566$0$1,228,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,103
Total Expenses per Audited Statements$1,228,103
Total Expenses per Form 990$1,228,103
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
Fhlb Pittsburgh- Forgivable Loan$2,207,042
Tenant Security Deposit$24,605
Prepaid Rent$7,433
Due to Affiliates$2,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Form 990 is circulated and reviewed by the board members. Members communicate any concerns or questions through executive director before form is filed.”

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

“Conflict of interest policy is anually updated by all board members”

Form 990, Part VI, Section B, Line 15

“Comparable data plus merit achievements and other qualitative factors are determined through board deliberation.”

Form 990, Part VI, Section C, Line 18

“UPON SPECIFIC REQUEST”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mt Vernon Manor Inc
EIN
23-2037301
Phone
2154759492
Address
631 N 39TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
2157939746
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thorpe
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Michael Mostochuk
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“SEE SCHEDULE D PART XIII”

Part X, Line 2

“U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the manor has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 642 raw XML fields

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/OtherRevenueMiscGrp/Desc1PHASE II-CASH FLOW INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125901
IRS990/OtherRevenueTotalAmt0224603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0227511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017907
IRS990/PayrollTaxesGrp/ProgramServicesAmt070653
IRS990/PayrollTaxesGrp/TotalAmt088560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020536
IRS990/PrincipalOfficerNm0MICHAEL THORPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0LAND CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159523
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEIGHBOURHOOD ADVISORY COMMITEE HAS CONTINUED ONGOING SUPPORT SEVICES FOR THE COMMUNITY BASED PROGRAM INCLUDING FOOD, UTILIY AND RENTAL ASSISTANCE. IT ALSO SUPPORTS THE LOCAL PARK/GARDEN WITH STAFF AND OTHER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459787
IRS990/ProgSrvcAccomActy3Grp/Desc0MANTUA PRESERVATION PROJECT OPERATES MULTIPLE RESIDENTIAL RENTAL UNITS TO MAINTAIN THEIR AFFORDABLE LOW INCOME CHARACTERISTIC AND SUBSEQUENTLY RENOVATED UNITS BEFORE LEASING TO QUALIFIED LOW INCOME TENANTS. ADDITIONAL DEVELOPMENT OPPORTUNITIES ARE IN PLANNING AND PRE-DEVELOPMENT STAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073131
IRS990/PYOtherExpensesAmt0553934
IRS990/PYOtherRevenueAmt0636109
IRS990/PYProgramServiceRevenueAmt0301582
IRS990/PYRevenuesLessExpensesAmt0345607
IRS990/PYSalariesCompEmpBnftPaidAmt0438722
IRS990/PYTotalExpensesAmt0992656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0329976
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME : 2018 - 1211 ; 2019 - 141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01180120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0307493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0357544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0275909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0429111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01594660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01180120
IRS990ScheduleA/InvestmentIncomeCYPct00.21810
IRS990ScheduleA/InvestmentIncomePYPct00.16140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78160
IRS990ScheduleA/PublicSupportPY509Pct00.79910
IRS990ScheduleA/PublicSupportTotal509Amt04228950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555627
IRS990ScheduleA/Total509Grp/TotalAmt04228950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01581079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05410422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03136053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03136053
IRS990ScheduleD/EquipmentGrp/BookValueAmt047868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0456394
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0456394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-188924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02207042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHLB PITTSBURGH- FORGIVABLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01146000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1466537
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227895
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt343122
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PHASE II MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PHASE II ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN AFFILIATIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01581079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE D PART XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE MANOR HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03451391
IRS990ScheduleD/TotalBookValueSecuritiesAmt01683554
IRS990ScheduleD/TotalExpensesPerForm990Amt01228103
IRS990ScheduleD/TotalLiabilityAmt02241792

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,692,265
Liabilities
$2,804,484
Net assets
$3,887,781
Revenue
$1,581,079
Expenses
$1,228,103
Net income
$352,976
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
2022Detailed filing. Detailed filing data is available for this year.$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