Civic Intelligence

Co-Mans Inc.

990 • Fiscal year 2019 • EIN 23-2164760

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
690 E Parker StreetLanghorne, PA 19047

(215) 750-7526

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,689,649

Up $176,028 (+12%) from 2018

Net Assets

Up

$876,855

Up $59,645 (+7.3%) from 2018

Liabilities

Up

$812,794

Up $116,383 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Down

$839,930

Down $43,062 (-4.9%) from 2018

Expenses

Down

$780,285

Down $8,970 (-1.1%) from 2018

Net Income

Down

$59,645

Down $34,092 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,152,270Liabilities 2011: $909,746Net Assets 2011: $242,5242011Assets 2012: $1,194,346Liabilities 2012: $886,942Net Assets 2012: $307,4042012Assets 2013: $1,346,184Liabilities 2013: $960,211Net Assets 2013: $385,9732013Assets 2014: $1,455,485Liabilities 2014: $1,048,530Net Assets 2014: $406,9552014Assets 2015: $1,490,902Liabilities 2015: $1,045,447Net Assets 2015: $445,4552015Assets 2016: $1,476,443Liabilities 2016: $953,578Net Assets 2016: $522,8652016Assets 2017: $1,480,406Liabilities 2017: $756,933Net Assets 2017: $723,4732017Assets 2018: $1,513,621Liabilities 2018: $696,411Net Assets 2018: $817,2102018Assets 2019: $1,689,649Liabilities 2019: $812,794Net Assets 2019: $876,8552019Assets 2020: $1,687,580Liabilities 2020: $745,856Net Assets 2020: $941,7242020Assets 2021: $1,819,786Liabilities 2021: $915,306Net Assets 2021: $904,4802021Assets 2022: $1,754,095Liabilities 2022: $833,364Net Assets 2022: $920,7312022Assets 2023: $2,560,269Liabilities 2023: $1,051,960Net Assets 2023: $1,508,3092023Assets 2024: $2,449,111Liabilities 2024: $990,636Net Assets 2024: $1,458,4752024Assets 2025: $2,930,581Liabilities 2025: $1,006,399Net Assets 2025: $1,924,1822025

Highlighted filing

2019

Assets$1,689,649
Liabilities$812,794
Net Assets$876,855
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $583,455Expenses 2011: $608,549Net Income 2011: -$25,0942011Revenue 2012: $654,359Expenses 2012: $589,479Net Income 2012: $64,8802012Revenue 2013: $716,139Expenses 2013: $637,570Net Income 2013: $78,5692013Revenue 2014: $776,778Expenses 2014: $755,796Net Income 2014: $20,9822014Revenue 2015: $821,715Expenses 2015: $783,215Net Income 2015: $38,5002015Revenue 2016: $826,060Expenses 2016: $748,652Net Income 2016: $77,4082016Revenue 2017: $804,766Expenses 2017: $754,156Net Income 2017: $50,6102017Revenue 2018: $882,992Expenses 2018: $789,255Net Income 2018: $93,7372018Revenue 2019: $839,930Expenses 2019: $780,285Net Income 2019: $59,6452019Revenue 2020: $911,008Expenses 2020: $846,139Net Income 2020: $64,8692020Revenue 2021: $1,006,053Expenses 2021: $1,043,297Net Income 2021: -$37,2442021Revenue 2022: $985,811Expenses 2022: $969,560Net Income 2022: $16,2512022Revenue 2023: $1,679,210Expenses 2023: $1,091,632Net Income 2023: $587,5782023Revenue 2024: $1,433,019Expenses 2024: $1,482,853Net Income 2024: -$49,8342024Revenue 2025: $1,967,238Expenses 2025: $1,501,531Net Income 2025: $465,7072025

Highlighted filing

2019

Revenue$839,930
Expenses$780,285
Net Income$59,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$839,930
Mission and Program Overview

Mission

To provide residential services for persons diagnosed with chronic mental illness. Programs assist individuals in the areas of daily living, vocational development, managing the symptoms of their illness, and preparing for independent living in the community.

To provide residence and treatment for individuals with mental health conditions in a normal living setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,679$1,430,574▲ $155,895
Accounts Receivable$92,112$137,230▲ $45,118
Cash and Non-Interest-Bearing Accounts$101,152$59,513▼ $41,639
Savings and Temporary Cash Investments$11,678$11,786▲ $108
Total Assets$1,513,621$1,689,649▲ $176,028
Other Assets Total$34,000$50,546▲ $16,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,432$771,914▲ $98,482
Accounts Payable and Accrued Expenses$11,371$29,206▲ $17,835
Other Liabilities$11,608$11,674▲ $66
Total Liabilities$696,411$812,794▲ $116,383
Net Assets / Fund Balance
Unrestricted Net Assets$817,210$876,855▲ $59,645
Total Net Assets Fund Balance$817,210$876,855▲ $59,645
Total Liabilities and Net Assets / Fund Balance$1,513,621$1,689,649▲ $176,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,574$509,082$1,939,656
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeff WilushPresident
Bethann McnamaraExecutive Di
Maureen ScullionMember
Maureen SmithMember
Zolton KovitchMember
Jack ChapmanSecretary
Dawn BurkeSolicitor
Michael McguffinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$839,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,930
Revenue Not Reported on Form 990
$116,649
Total Revenue per Audited Statements
$956,579
Total Revenue per Form 990
$839,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,039
Other Expenses$377,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,483$67,556-$403,039
Insurance$47,098$1,220-$48,318
Depreciation Depletion$40,948--$40,948
Interest$40,351--$40,351
Fees for Services Accounting$31,889--$31,889
Office Expenses$5,002$17,484-$22,486
Other Expenses$14,107$1,920-$14,107
All Other Expenses$11,759$607-$12,366
Total Functional Expenses$679,181$101,104$0$780,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,809
Expenses per Audited Statements$780,285
Total Expenses per Form 990$780,285
Expenses Not Reported on Form 990$119,524
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$11,674
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bethann mcnamara reviews and approves the 990”

Form 990, Page 6, Part VI, Line 12C

“Management and the board of directors review the organization conflict policy on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is involved with the process for determining compensation for the executive director”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Co-mans Inc
EIN
23-2164760
Phone
2157507526
Address
690 E PARKER STREET, LANGHORNE, PA 19047

Signing Officer

Name
Bethann Mcnamara
Title
Executive Director
Phone
2157507526
Signed
2019-10-07

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Cathy Seiler CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide residential services for persons diagnosed with chronic mental illness. Programs assist individuals in the areas of daily living, vocational development, managing the symptoms of their illness, and preparing for independent living in the community.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Income of co-mans supported housing inc (23-2853541) 72,422 income of co-mans supported housing ii inc (23-3028656) 44,227”

Schedule D, Page 4, Part XII, Line 2D

“Expenses of co-mans supported housing inc (23-2853541) 75,138 expenses of co-mans supported housing ii inc (23-3028656) 44,386”

Raw XML AppendixShowing 400 of 436 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0882992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0819277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04161897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt04161897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814932
IRS990ScheduleA/Total509Grp/TotalAmt04161897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04175463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939656
IRS990ScheduleD/ExpensesNotReportedAmt0119524
IRS990ScheduleD/ExpensesSubtotalAmt0780285
IRS990ScheduleD/OtherExpensesIncludedAmt0119524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0116649
IRS990ScheduleD/RevenueNotReportedAmt0116649
IRS990ScheduleD/RevenueSubtotalAmt0839930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 72,422 INCOME OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 44,227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 75,138 EXPENSES OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 44,386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430574
IRS990ScheduleD/TotalExpensesPerForm990Amt0780285
IRS990ScheduleD/TotalLiabilityAmt011674
IRS990ScheduleD/TotalRevenuePerForm990Amt0839930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS DIAGNOSED WITH CHRONIC MENTAL ILLNESS. PROGRAMS ASSIST INDIVIDUALS IN THE AREAS OF DAILY LIVING, VOCATIONAL DEVELOPMENT, MANAGING THE SYMPTOMS OF THEIR ILLNESS, AND PREPARING FOR INDEPENDENT LIVING IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETHANN MCNAMARA REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION CONFLICT POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS INVOLVED WITH THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-MANS SUPPORTED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CO-MANS SUPPORTED HOUSING II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232853541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233028656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENNDEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENNDEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513621
IRS990/TotalAssetsEOYAmt01689649
IRS990/TotalAssetsGrp/BOYAmt01513621
IRS990/TotalAssetsGrp/EOYAmt01689649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696411
IRS990/TotalLiabilitiesEOYAmt0812794
IRS990/TotalLiabilitiesGrp/BOYAmt0696411
IRS990/TotalLiabilitiesGrp/EOYAmt0812794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876855
IRS990/TotalProgramServiceExpensesAmt0679181
IRS990/TotalProgramServiceRevenueAmt0839930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690A E PARKER STREET
IRS990/USAddress/CityNm0PENNDEL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,649
Liabilities
$812,794
Net assets
$876,855
Revenue
$839,930
Expenses
$780,285
Net income
$59,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$1.01$1.92$1.97$1.50$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.99$1.46$1.43$1.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.05$1.51$1.68$1.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.83$0.92$0.99$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.90$1.01$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.75$0.94$0.91$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.81$0.88$0.84$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.82$0.88$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.52$0.83$0.75$0.08
2015Summary only. Only limited summary data is available for this year.$1.49$1.05$0.45$0.82$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$1.46$1.05$0.41$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.96$0.39$0.72$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$1.19$0.89$0.31$0.65$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.91$0.24$0.58$0.61$0.03