Civic Intelligence

Co-Mans Inc.

990 • Fiscal year 2025 • EIN 23-2164760

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 17, 2025

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$126,372

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,930,581

Up $481,470 (+20%) from 2024

Net Assets

Up

$1,924,182

Up $465,707 (+32%) from 2024

Liabilities

Up

$1,006,399

Up $15,763 (+1.6%) from 2024

Revenue

Up

$1,967,238

Up $534,219 (+37%) from 2024

Expenses

Up

$1,501,531

Up $18,678 (+1.3%) from 2024

Net Income

Up

$465,707

Up $515,541 (+1035%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$2,930,581
Liabilities$1,006,399
Net Assets$1,924,182

Operations Trend

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

2025

Revenue$1,967,238
Expenses$1,501,531
Net Income$465,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,967,238
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$2,105,508$2,229,901▲ $124,393
Accounts Receivable$302,101$241,210▼ $60,891
Cash and Non-Interest-Bearing Accounts$29,514$21,514▼ $8,000
Intangible Assets$11,988$11,367▼ $621
Total Assets$2,449,111$2,930,581▲ $481,470
Other Assets Total-$426,589-
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,963$723,768▼ $77,195
Accounts Payable and Accrued Expenses$172,606$240,457▲ $67,851
Other Liabilities$17,067$42,174▲ $25,107
Total Liabilities$990,636$1,006,399▲ $15,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,475$1,924,182▲ $465,707
Total Net Assets Fund Balance$1,458,475$1,924,182▲ $465,707
Total Liabilities and Net Assets / Fund Balance$2,449,111$2,930,581▲ $481,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,072$823,396$2,829,468
Land$223,829-$223,829
Other Assets Org$426,589--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bethann McnamaraExecutive DiFT$126,372$126,372

Board Members and Trustees

NameTitle
Jeff WilushPresident
James CawleyMember
Zoltan KovitchMember
Maureen SmithSecretary
Maureen ScullionTreasurer
Jack ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,188
Program Service Revenue
$1,506,333
Investment Income
$0
Other Revenue
$717
Change in Net Assets
$465,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,238
Revenue Not Reported on Form 990
$112,842
Total Revenue per Audited Statements
$2,080,080
Total Revenue per Form 990
$1,967,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,779
Salaries, Compensation, and Employee Benefits$733,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,593$8,000-$645,593
Occupancy$156,605--$156,605
Other Employee Benefits-$88,159-$88,159
Depreciation Depletion$68,859--$68,859
Insurance$61,742--$61,742
Fees for Services Accounting$54,810--$54,810
Interest$49,834--$49,834
Office Expenses$49,531--$49,531
Other Expenses$10,958--$10,958
All Other Expenses$6,545$4,087-$10,632
Total Functional Expenses$1,401,285$100,246$0$1,501,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,347
Expenses per Audited Statements$1,501,531
Total Expenses per Form 990$1,501,531
Expenses Not Reported on Form 990$117,816
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
Line of Credit$25,001
Tenant Security Deposits$15,661
Due to Shi$1,512
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
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
2025-11-17

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
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 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code except for net income derived from unrelated business activities, for which the organization had non during the year ended june 30, 2025. There were no uncertain income tax positions identified that would have a material effect on the combined financial statements for the year ended june 30, 2025. The ogranization's tax returns are subject to examination by federal and state taxing authorities; however, there are no examinations currently in progress or pending.

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

Management fee -6,576 income of co-mans supported housing inc (23-2853541) 72,217 income of co-mans supported housing ii inc (23-3028656) 47,201

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

Expenses of co-mans supported housing inc (23-2853541) 67,806 expenses of co-mans supported housing ii inc (23-3028656) 50,010

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240457
IRS990/AccountsReceivableGrp/BOYAmt0302101
IRS990/AccountsReceivableGrp/EOYAmt0241210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENCE AND TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS IN A NORMAL LIVING SETTING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06545
IRS990/AllOtherExpensesGrp/TotalAmt010632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETHANN MCNAMARA
IRS990/BooksInCareOfDetail/PhoneNum02157507526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690A E PARKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029514
IRS990/CashNonInterestBearingGrp/EOYAmt021514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0767779
IRS990/CYOtherRevenueAmt0717
IRS990/CYProgramServiceRevenueAmt01506333
IRS990/CYRevenuesLessExpensesAmt0465707
IRS990/CYSalariesCompEmpBnftPaidAmt0733752
IRS990/CYTotalExpensesAmt01501531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01967238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068859
IRS990/DepreciationDepletionGrp/TotalAmt068859
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01401285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054810
IRS990/FeesForServicesAccountingGrp/TotalAmt054810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WILUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN SCULLION
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ZOLTAN KOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0460188
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01967238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061742
IRS990/InsuranceGrp/TotalAmt061742
IRS990/IntangibleAssetsGrp/BOYAmt011988
IRS990/IntangibleAssetsGrp/EOYAmt011367
IRS990/InterestGrp/ProgramServicesAmt049834
IRS990/InterestGrp/TotalAmt049834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02105508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02229901
IRS990/LandBldgEquipCostOrOtherBssAmt03053297
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0723768
IRS990/NetAssetsOrFundBalancesBOYAmt01458475
IRS990/NetAssetsOrFundBalancesEOYAmt01924182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01924182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156605
IRS990/OccupancyGrp/TotalAmt0156605
IRS990/OfficeExpensesGrp/ProgramServicesAmt049531
IRS990/OfficeExpensesGrp/TotalAmt049531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0426589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088159
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3ALARM SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0263100
IRS990/OtherExpensesGrp/ProgramServicesAmt121741
IRS990/OtherExpensesGrp/ProgramServicesAmt219967
IRS990/OtherExpensesGrp/ProgramServicesAmt310958
IRS990/OtherExpensesGrp/TotalAmt0263100
IRS990/OtherExpensesGrp/TotalAmt121741
IRS990/OtherExpensesGrp/TotalAmt219967
IRS990/OtherExpensesGrp/TotalAmt310958
IRS990/OtherLiabilitiesGrp/BOYAmt017067
IRS990/OtherLiabilitiesGrp/EOYAmt042174
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0717
IRS990/OtherRevenueTotalAmt0717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETHANN MCNAMARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0773249
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt01431929
IRS990/PYRevenuesLessExpensesAmt0-49834
IRS990/PYSalariesCompEmpBnftPaidAmt0709604
IRS990/PYTotalExpensesAmt01482853
IRS990/PYTotalRevenueAmt01433019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0465707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01966521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01506333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01431929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01678450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0985811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01006053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06608576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07068764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01966521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01431929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01678450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006053
IRS990ScheduleA/Total509Grp/TotalAmt07068764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01432019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01678450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0985811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07069571
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02006072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829468
IRS990ScheduleD/ExpensesNotReportedAmt0117816
IRS990ScheduleD/ExpensesSubtotalAmt01501531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0117816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SHI
IRS990ScheduleD/OtherRevenueAmt0112842
IRS990ScheduleD/RevenueNotReportedAmt0112842
IRS990ScheduleD/RevenueSubtotalAmt01967238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, FOR WHICH THE ORGANIZATION HAD NON DURING THE YEAR ENDED JUNE 30, 2025. THERE WERE NO UNCERTAIN INCOME TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE COMBINED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. THE OGRANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE -6,576 INCOME OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 72,217 INCOME OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 47,201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 67,806 EXPENSES OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 50,010
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426589
IRS990ScheduleD/TotalExpensesPerForm990Amt01501531
IRS990ScheduleD/TotalLiabilityAmt042174
IRS990ScheduleD/TotalRevenuePerForm990Amt01967238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619347
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02449111
IRS990/TotalAssetsEOYAmt02930581
IRS990/TotalAssetsGrp/BOYAmt02449111
IRS990/TotalAssetsGrp/EOYAmt02930581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460188
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01501531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990636
IRS990/TotalLiabilitiesEOYAmt01006399
IRS990/TotalLiabilitiesGrp/BOYAmt0990636
IRS990/TotalLiabilitiesGrp/EOYAmt01006399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924182
IRS990/TotalProgramServiceExpensesAmt01401285
IRS990/TotalProgramServiceRevenueAmt01506333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits