Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$2,985,368
Down $17,040 (-0.6%) from 2018
Net Assets
Up-$964,835
Up $87,451 (+8.3%) from 2018
Liabilities
Down$3,950,203
Down $104,491 (-2.6%) from 2018
Revenue And Expenses
Revenue
Up$1,061,028
Up $12,358 (+1.2%) from 2018
Expenses
Up$973,577
Up $24,819 (+2.6%) from 2018
Net Income
Down$87,451
Down $12,461 (-12%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,063,967
Mission and Program Overview
Mission
Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.
To provide low income housing to retired persons, the elderly, and other qualified individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,922,367 | $1,739,088 | ▼ $183,279 |
| Land, Buildings, and Equipment, Net | $853,961 | $1,008,746 | ▲ $154,785 |
| Savings and Temporary Cash Investments | $147,059 | $156,107 | ▲ $9,048 |
| Prepaid Expenses and Deferred Charges | $68,486 | $71,051 | ▲ $2,565 |
| Accounts Receivable | $10,535 | $10,376 | ▼ $159 |
| Total Assets | $3,002,408 | $2,985,368 | ▼ $17,040 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,886,509 | $3,821,931 | ▼ $64,578 |
| Accounts Payable and Accrued Expenses | $56,790 | $90,391 | ▲ $33,601 |
| Other Liabilities | $73,807 | $0 | ▼ $73,807 |
| Escrow Account Liability | $35,117 | $35,746 | ▲ $629 |
| Deferred Revenue | $2,471 | $2,135 | ▼ $336 |
| Total Liabilities | $4,054,694 | $3,950,203 | ▼ $104,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,052,286 | $-964,835 | ▲ $87,451 |
| Total Net Assets Fund Balance | $-1,052,286 | $-964,835 | ▲ $87,451 |
| Total Liabilities and Net Assets / Fund Balance | $3,002,408 | $2,985,368 | ▼ $17,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $416,371 | $3,369,131 | $3,785,502 |
| Equipment | $138,512 | $933,844 | $1,072,356 |
| Other Land Buildings | $289,987 | - | $289,987 |
| Land | $163,876 | - | $163,876 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth J Clemmer | Chair |
| Edward D Brubaker | President & CEO |
| John W Duerksen | Vice Chair |
| Amy Kolb | Director |
| Bryan K Hunsberger | Director |
| J Todd Alderfer Md | Director |
| Jane L Ruth | Director |
| Kenneth R Burkholder | Director |
| Sylvia F Shelly | Director |
| Wendell J Weaver | Director |
| Nancy Donnelly | Executive Director - Dw |
| Steven D Myers | Chief Financial & Tech Officer |
| Angela S Hackman | Secretary |
| L Brent Kolb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,705
- Program Service Revenue
- $1,011,564
- Investment Income
- $1,660
- Other Revenue
- $17,099
- Change in Net Assets
- $87,451
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,063,967
- Revenue Not Reported on Financial Statements
- $-2,939
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-2,939
- Total Revenue per Audited Statements
- $1,063,967
- Total Revenue per Form 990
- $1,061,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $684,011 |
| Salaries, Compensation, and Employee Benefits | $289,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $318,642 | - | - | $318,642 |
| Other Salaries and Wages | $135,786 | $93,986 | - | $229,772 |
| Depreciation Depletion | $155,113 | - | - | $155,113 |
| Fees for Services Other | $81,157 | $5,109 | - | $86,266 |
| Fees for Services Management | - | $57,900 | - | $57,900 |
| Other Employee Benefits | $19,353 | $13,271 | - | $32,624 |
| Office Expenses | $16,403 | $7,115 | - | $23,518 |
| Payroll Taxes | $9,456 | $6,547 | - | $16,003 |
| Insurance | $13,202 | - | - | $13,202 |
| Fees for Services Accounting | - | $12,300 | - | $12,300 |
| Pension Plan Contributions | $6,599 | $4,568 | - | $11,167 |
| Information Technology | $1,298 | $5,553 | - | $6,851 |
| Travel | $3,274 | - | - | $3,274 |
| Conferences and Meetings | $968 | $2,135 | - | $3,103 |
| Other Expenses | $1,307 | $658 | - | $658 |
| Advertising | - | $322 | - | $322 |
| Fees for Services Legal | - | $311 | - | $311 |
| Fees for Services Lobbying | - | $13 | - | $13 |
| Total Functional Expenses | $762,558 | $211,019 | $0 | $973,577 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $976,516 |
| Expenses per Audited Statements | $973,577 |
| Total Expenses per Form 990 | $973,577 |
| Expenses Not Reported on Form 990 | $2,939 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Willard C Bergey | FORMER BOARD MEMBER AND OFFICER OF BERGEY'S ELECTRIC | BERGEY'S ELECTRIC PERFORMS SERVICES FOR DOCK MANOR, INC. ALTHOUGH BERGEY ELECTRIC WAS COMPENSATED LESS THAN THE THRESHOLD FOR REPORTING ON THIS PARTICULAR ENTITY, THE COMPENSATION FOR THE ORGANIZATION EXCEEDS THE THRESHOLD ON A GROUP LEVEL. TRANSACTIONS WITH BERGEY'S ELECTRIC ARE AT ARM'S LENGTH. | No | $83,511 |
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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Brent and amy kolb have a family relationship.”
Form 990, Part VI, Section A, Line 3
“Living branches, a related tax-exempt organization, provides management services to this organization.”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is living branches, a related tax-exempt entity.”
Form 990, Part VI, Section A, Line 7A
“The board of directors shall be appointed and may be removed by the directors of living branches, a related tax-exempt organization.”
Form 990, Part VI, Section A, Line 7B
“Living branches, as the sole member, has the right to amend the organization's articles of incorporation and bylaws.”
Form 990, Part VI, Section B, Line 11B
“The 990 will be reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Living branches, the parent organization, has a written conflict of interest policy by which all officers, directors, and key employees of its affiliates must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and or business relationships with other board members may constitute a potential or actual conflict.”
Form 990, Part VI, Section C, Line 19
“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dock Manor Inc
- EIN
- 23-2136450
- Phone
- 2153684438
- Address
- 275 DOCK DRIVE, LANSDALE, PA 19446
Signing Officer
- Name
- Steven D Myers
- Title
- Chief Financial & Tech Officer
- Phone
- 2153684438
- Signed
- 2020-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward D Brubaker
- Formed
- 1979
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 38
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990, Page 5, Part V, Line 2
“The filing entity is an affiliate in a group of which living branches(ein 23-2125481) is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. Dock manor, inc. Does not, however, report these employees on a separate w-3 under its own ein.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds tenant security deposits in trust until such time that tenants may, contingent upon their rental agreements, have the security deposits returned to them.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of asset -2,939.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets 2,939.”
Raw XML AppendixShowing 400 of 726 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/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO RETIRED PERSONS, THE ELDERLY, AND OTHER QUALIFIED INDIVIDUALS. |
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| IRS990/Desc | 0 | DOCK MANOR, INC., OFFERS COMFORTABLE, SUBSIDIZED HOUSING FOR SENIORS WHICH CONSISTS OF 100 APARTMENTS ARRANGED IN A TWO-STORY BUILDING. FOR FISCAL YEAR ENDING JUNE 30, 2019, THE AVERAGE OCCUPANCY WAS 99% WITH A TOTAL OF 127 RESIDENTS SERVED DURING THE YEAR. THE FACILITY IS RUN UNDER THE AUSPICES OF THE HUD SECTION 202 PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 322019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 191814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 165293 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL & TECH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - DW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2939 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 30705 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1063967 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1922367 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1739088 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4302975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 853961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1008746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5311721 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2939 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 788 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 788 |
| IRS990/MissionDesc | 0 | TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3886509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3821931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1052286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -964835 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2939 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2939 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 90 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32624 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAINTENANCE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9710 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3546 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2965 |
| IRS990/OtherRevenueTotalAmt | 0 | 17009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229772 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16003 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71051 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD D BRUBAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1011564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5057 |
| IRS990/PYOtherExpensesAmt | 0 | 674330 |
| IRS990/PYOtherRevenueAmt | 0 | 16520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 995679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274428 |
| IRS990/PYTotalExpensesAmt | 0 | 948758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1048670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1011564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY REVENUE - 2014 AMOUNT: $ 7,845. 2015 AMOUNT: $ 9,234. 2016 AMOUNT: $ 9,331. 2017 AMOUNT: $ 9,468. 2018 AMOUNT: $ 9,710. BEAUTY SHOP REVENUE - 2014 AMOUNT: $ 6,605. 2015 AMOUNT: $ 4,305. 2016 AMOUNT: $ 4,235. 2017 AMOUNT: $ 3,722. 2018 AMOUNT: $ 2,965. MAINTENANCE REVENUE - 2014 AMOUNT: $ 1,017. 2015 AMOUNT: $ 1,461. 2016 AMOUNT: $ 1,451. 2017 AMOUNT: $ 1,800. 2018 AMOUNT: $ 3,546. INCIDENTAL CHARGES - 2014 AMOUNT: $ 1,989. 2015 AMOUNT: $ 1,245. 2016 AMOUNT: $ 635. 2017 AMOUNT: $ 1,092. 2018 AMOUNT: $ 223. MISCELLANEOUS - MEDICAL TRANSPORTATION - 2014 AMOUNT: $ 700. 2015 AMOUNT: $ 119. 2016 AMOUNT: $ 172. 2017 AMOUNT: $ 83. 2018 AMOUNT: $ 565. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1011564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 995679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 968575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 950776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 996421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4923015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17009 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15824 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18156 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83518 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5043699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1042269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1027093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5043699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1063967 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,985,368
- Liabilities
- $3,950,203
- Net assets
- -$964,835
- Revenue
- $1,061,028
- Expenses
- $973,577
- Net income
- $87,451