Civic Intelligence

Episcopal Gardensthompsontown Pa

EIN 23-2248635 • 501(c)3 • East Petersburg, PA

Profile

Provide low-income rental housing under section 202 of the national housing act. 50 units are rented to low-income elderly or handicapped persons.

PO Box 576East Petersburg, PA 17520-9998

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$586,658

Up $27,871 (+5.0%) from 2023

Liabilities

Down

$1,540,637

Down $108,851 (-6.6%) from 2023

Net Assets

Up

-$953,979

Up $136,722 (+13%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Down

$492,487

Down $14,918 (-2.9%) from 2023

Expenses

Up

$447,463

Up $5,024 (+1.1%) from 2023

Net Income

Down

$45,024

Down $19,942 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,023,381Liabilities 2011: $2,031,356Net Assets 2011: -$1,007,9752011Assets 2012: $993,849Liabilities 2012: $2,015,419Net Assets 2012: -$1,021,5702012Assets 2013: $911,610Liabilities 2013: $2,020,173Net Assets 2013: -$1,108,5632013Assets 2014: $890,267Liabilities 2014: $2,013,874Net Assets 2014: -$1,123,6072014Assets 2015: $832,641Liabilities 2015: $1,972,218Net Assets 2015: -$1,139,5772015Assets 2016: $758,311Liabilities 2016: $1,926,013Net Assets 2016: -$1,167,7022016Assets 2017: $706,968Liabilities 2017: $1,892,128Net Assets 2017: -$1,185,1602017Assets 2018: $611,578Liabilities 2018: $1,847,452Net Assets 2018: -$1,235,8742018Assets 2019: $578,026Liabilities 2019: $1,800,156Net Assets 2019: -$1,222,1302019Assets 2020: $551,333Liabilities 2020: $1,752,909Net Assets 2020: -$1,201,5762020Assets 2021: $564,924Liabilities 2021: $1,725,797Net Assets 2021: -$1,160,8732021Assets 2022: $540,629Liabilities 2022: $1,696,296Net Assets 2022: -$1,155,6672022Assets 2023: $558,787Liabilities 2023: $1,649,488Net Assets 2023: -$1,090,7012023Assets 2025: $586,658Liabilities 2025: $1,540,637Net Assets 2025: -$953,9792025

Highlighted filing

2025

Assets$586,658
Liabilities$1,540,637
Net Assets-$953,979
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $453,1592011Expenses 2012: $461,8972012Expenses 2013: $540,1622013Revenue 2014: $462,728Expenses 2014: $477,772Net Income 2014: -$15,0442014Revenue 2015: $464,585Expenses 2015: $480,555Net Income 2015: -$15,9702015Revenue 2016: $466,205Expenses 2016: $494,330Net Income 2016: -$28,1252016Revenue 2017: $468,988Expenses 2017: $486,446Net Income 2017: -$17,4582017Revenue 2018: $467,214Expenses 2018: $517,928Net Income 2018: -$50,7142018Revenue 2019: $479,604Expenses 2019: $465,860Net Income 2019: $13,7442019Revenue 2020: $475,780Expenses 2020: $455,226Net Income 2020: $20,5542020Revenue 2021: $454,307Expenses 2021: $413,604Net Income 2021: $40,7032021Revenue 2022: $481,986Expenses 2022: $476,780Net Income 2022: $5,2062022Revenue 2023: $507,405Expenses 2023: $442,439Net Income 2023: $64,9662023Revenue 2025: $492,487Expenses 2025: $447,463Net Income 2025: $45,0242025

Highlighted filing

2025

Revenue$492,487
Expenses$447,463
Net Income$45,024
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$586,658
Liabilities
$1,540,637
Net assets
-$953,979
Revenue
$492,487
Expenses
$447,463
Net income
$45,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.54$0.95$0.49$0.45$0.05
2023Summary only. Only limited summary data is available for this year.$0.56$1.65$1.09$0.51$0.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.70$1.16$0.48$0.48$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.73$1.16$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.75$1.20$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.80$1.22$0.48$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.61$1.85$1.24$0.47$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.89$1.19$0.47$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.93$1.17$0.47$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.97$1.14$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$2.01$1.12$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.02$1.11$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$2.02$1.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.03$1.01$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$492,487
Mission and Program Overview

Mission

Provide low-income rental housing under section 202 of the national housing act. 50 units are rented to low-income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,531$248,857▲ $326
Cash and Non-Interest-Bearing Accounts$158,629$112,269▼ $46,360
Savings and Temporary Cash Investments$104,837$95,208▼ $9,629
Prepaid Expenses and Deferred Charges$7,260$12,172▲ $4,912
Accounts Receivable$5,755$7,497▲ $1,742
Total Assets$660,481$586,658▼ $73,823
Other Assets Total$135,469$110,655▼ $24,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,085$1,412,507▼ $57,578
Other Liabilities$59,622$60,739▲ $1,117
Accounts Payable and Accrued Expenses$128,157$59,878▼ $68,279
Deferred Revenue$1,620$7,513▲ $5,893
Total Liabilities$1,659,484$1,540,637▼ $118,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-999,003$-953,979▲ $45,024
Total Net Assets Fund Balance$-999,003$-953,979▲ $45,024
Total Liabilities and Net Assets / Fund Balance$660,481$586,658▼ $73,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,135$2,149,236$2,320,371
Land$103,095-$103,095
Other Land Buildings$-25,376$127,677$102,301
Equipment$3$37,347$37,350
Other Assets Org$16,046--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rev Ryan TobinPresident
Mary K DavisVice President
Suzanne BeamerMember
Terry StantonMember
Wendy DayRecording Secretary
Rebecca CrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,928
Investment Income
$233
Other Revenue
$2,326
Change in Net Assets
$45,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$492,487
Total Revenue per Form 990
$492,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,864
Salaries, Compensation, and Employee Benefits$63,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,632$12,545-$58,177
Interest$57,033--$57,033
Insurance$42,120--$42,120
Occupancy$37,332--$37,332
Fees for Services Management$17,838$17,837-$35,675
Depreciation Depletion$18,600--$18,600
Fees for Services Accounting-$18,303-$18,303
Other Expenses$5,411--$5,411
Payroll Taxes$3,630$998-$4,628
Office Expenses-$3,550-$3,550
Advertising$1,532--$1,532
Other Employee Benefits$487$307-$794
Total Functional Expenses$393,923$53,540$0$447,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,463
Total Expenses per Audited Statements$447,463
Total Expenses per Form 990$447,463
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
Residual Reciept$45,715
Tenant Security Deposits$15,024
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control of management duties to gn management, llc.”

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

“No committees have authorization to act on behalf of the board.”

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

“A copy of the completed form 990 and related schedules is provided to and reviewed by the president of the board of directors. The president will discuss any questions or changes needed, if any, with the accounting firm that prepared the 990. The president then approves the 990.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with each individual director of the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal Gardensthompsontown Pa
EIN
23-2248635
Phone
7178982292
Address
PO BOX 576, EAST PETERSBURG, PA 17520-9998

Signing Officer

Name
Rev Ryan Tobin
Title
President
Phone
7178982292
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ryan Tobin
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c) (3) of the internal revenue code and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The corporation adheres to the provisions of the financial accounting standards board codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosure of uncertain tax positions. The corporation has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to the fiscal year ended september 30, 2022.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt01532
IRS990/AdvertisingGrp/TotalAmt01532
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0175209998
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYContributionsGrantsAmt00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018600
IRS990/DepreciationDepletionGrp/TotalAmt018600
IRS990/Desc0LOW-INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - 50 UNITS ARE AVAILABLE FOR LOW-INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV RYAN TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE BEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY STANTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01664
IRS990/OtherRevenueMiscGrp/ExclusionAmt1662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1662
IRS990/OtherRevenueTotalAmt02326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045632
IRS990/OtherSalariesAndWagesGrp/TotalAmt058177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0998
IRS990/PayrollTaxesGrp/ProgramServicesAmt03630
IRS990/PayrollTaxesGrp/TotalAmt04628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012172
IRS990/PrincipalOfficerNm0REV RYAN TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0359615
IRS990/PYOtherRevenueAmt01702
IRS990/PYProgramServiceRevenueAmt0522928
IRS990/PYRevenuesLessExpensesAmt091698
IRS990/PYSalariesCompEmpBnftPaidAmt073611
IRS990/PYTotalExpensesAmt0433226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02447792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0888
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt02447792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451354
IRS990ScheduleA/Total509Grp/TotalAmt02447792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02149236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320371
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-25376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECIEPT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE CORPORATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110655
IRS990ScheduleD/TotalExpensesPerForm990Amt0447463
IRS990ScheduleD/TotalLiabilityAmt060739
IRS990ScheduleD/TotalRevenuePerForm990Amt0492487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO GN MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORIZATION TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED, IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH EACH INDIVIDUAL DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660481
IRS990/TotalAssetsEOYAmt0586658
IRS990/TotalAssetsGrp/BOYAmt0660481
IRS990/TotalAssetsGrp/EOYAmt0586658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01659484
IRS990/TotalLiabilitiesEOYAmt01540637
IRS990/TotalLiabilitiesGrp/BOYAmt01659484
IRS990/TotalLiabilitiesGrp/EOYAmt01540637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-999003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-953979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393923
IRS990/TotalProgramServiceRevenueAmt0489928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 MARKET ST
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017074

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