Civic Intelligence

Pastorius Home Association Inc.

990T • Fiscal year 2021 • EIN 23-2319841

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

PO Box 66Germansville, PA 18053-0066

(610) 767-6981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $279,888Liabilities 2011: $92,334Net Assets 2011: $187,5542011Assets 2012: $264,486Liabilities 2012: $90,668Net Assets 2012: $173,8182012Assets 2013: $251,581Liabilities 2013: $88,277Net Assets 2013: $163,3042013Assets 2014: $250,631Liabilities 2014: $85,807Net Assets 2014: $164,8242014Assets 2015: $240,893Liabilities 2015: $83,255Net Assets 2015: $157,6382015Assets 2016: $227,900Liabilities 2016: $80,705Net Assets 2016: $147,1952016Assets 2017: $180,722Liabilities 2017: $38,914Net Assets 2017: $141,8082017Assets 2018: $175,098Liabilities 2018: $37,749Net Assets 2018: $137,3492018Assets 2019: $168,370Liabilities 2019: $36,562Net Assets 2019: $131,8082019Assets 2020: $167,156Liabilities 2020: $35,508Net Assets 2020: $131,6482020Assets 2021: $143,665Liabilities 2021: $0Net Assets 2021: $143,6652021Assets 2022: $143,593Liabilities 2022: $0Net Assets 2022: $143,5932022Assets 2023: $139,392Liabilities 2023: $0Net Assets 2023: $139,3922023Assets 2024: $136,241Liabilities 2024: $0Net Assets 2024: $136,2412024

Latest loaded filing

2024

Assets$136,241
Liabilities$0
Net Assets$136,241

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,816Expenses 2011: $61,873Net Income 2011: $3,9432011Revenue 2012: $2,518Expenses 2012: $16,255Net Income 2012: -$13,7372012Revenue 2013: $8,838Expenses 2013: $19,352Net Income 2013: -$10,5142013Revenue 2014: $59,341Expenses 2014: $57,821Net Income 2014: $1,5202014Revenue 2015: $8,004Expenses 2015: $15,190Net Income 2015: -$7,1862015Revenue 2016: $3,597Expenses 2016: $14,040Net Income 2016: -$10,4432016Revenue 2017: $3,648Expenses 2017: $9,035Net Income 2017: -$5,3872017Revenue 2018: $3,855Expenses 2018: $8,314Net Income 2018: -$4,4592018Revenue 2019: $4,039Expenses 2019: $9,580Net Income 2019: -$5,5412019Revenue 2020: $6,120Expenses 2020: $6,280Net Income 2020: -$1602020Revenue 2021: $4,716Expenses 2021: $5,950Net Income 2021: -$1,2342021Revenue 2022: $13,959Expenses 2022: $14,031Net Income 2022: -$722022Revenue 2023: $12,552Expenses 2023: $16,753Net Income 2023: -$4,2012023Revenue 2024: $13,310Expenses 2024: $16,461Net Income 2024: -$3,1512024

Latest loaded filing

2024

Revenue$13,310
Expenses$16,461
Net Income-$3,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Education and cultural exchanges with the pastorius home in germany

Filing and Contact Details

Filer

Filer Name
Pastorius Home Association Inc
EIN
23-2319841
Address
PO BOX 66, GERMANSVILLE, PA 18053-0066

Signing Officer

Name
Bernice Hicks
Title
2nd Vice Presid
Phone
6107676981
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Raw XML Appendix73 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07306
IRS4562/TotalDepreciationAmt07306
IRS990T/BooksInCareOfDetail/PersonNm0BERNICE HICKS
IRS990T/BooksInCareOfDetail/PhoneNum06107676981
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GERMANSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0180530066
IRS990T/BookValueAssetsEOYAmt0143665
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01552
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/NetOperatingLossDeductionAmt01552
IRS990TScheduleA/NetRentIncomeAmt01552
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt09248
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt010800
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt010800
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 66
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GERMANSVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd018053
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt09248
IRS990TScheduleA/TotalRentIncomeAmt010800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01552
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09248
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt01552
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNICE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND VICE PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum06107676981
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASTORIUS HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0232319841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0GERMANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180530066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02022-04-28T09:25:29-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.13$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.05$0.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.36$1.32$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.37$1.32$0.04$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.38$1.37$0.04$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.39$1.42$0.04$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.83$1.58$0.08$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$2.51$0.86$1.65$0.59$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$2.52$0.88$1.63$0.09$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$2.64$0.91$1.74$0.03$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$2.80$0.92$1.88$0.66$0.62$0.04