Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2438091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,758,932
Down $194,602 (-4.9%) from 2014
Net Assets
Down-$1,246,760
Down $67,009 (-5.7%) from 2014
Liabilities
Down$5,005,692
Down $127,593 (-2.5%) from 2014
Revenue
Up$877,016
Up $10,932 (+1.3%) from 2014
Expenses
Up$944,025
Up $13,112 (+1.4%) from 2014
Net Income
Down-$67,009
Down $2,180 (-3.4%) from 2014
Providing rental housing and related services to low-income elderly persons and persons with disabilities in red hill, pa.
To provide rental housing for low income elderly in conjunction with the u.s. Department of housing and urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,838,480 | $2,724,685 | ▼ $113,795 |
| Savings and Temporary Cash Investments | $51,497 | $51,494 | ▼ $3 |
| Accounts Receivable | $33,460 | $10,908 | ▼ $22,552 |
| Cash and Non-Interest-Bearing Accounts | $11,591 | $9,545 | ▼ $2,046 |
| Prepaid Expenses and Deferred Charges | $13,652 | $6,937 | ▼ $6,715 |
| Total Assets | $3,953,534 | $3,758,932 | ▼ $194,602 |
| Other Assets Total | $1,004,854 | $955,363 | ▼ $49,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,013,906 | $4,915,332 | ▼ $98,574 |
| Accounts Payable and Accrued Expenses | $90,493 | $58,980 | ▼ $31,513 |
| Other Liabilities | $28,886 | $31,380 | ▲ $2,494 |
| Total Liabilities | $5,133,285 | $5,005,692 | ▼ $127,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,179,751 | $-1,246,760 | ▼ $67,009 |
| Total Net Assets Fund Balance | $-1,179,751 | $-1,246,760 | ▼ $67,009 |
| Total Liabilities and Net Assets / Fund Balance | $3,953,534 | $3,758,932 | ▼ $194,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,160,497 | $3,433,468 | $5,593,965 |
| Land | $434,514 | - | $434,514 |
| Equipment | $129,674 | $304,001 | $433,675 |
| Other Assets Org | $253,721 | - | - |
| Name | Title |
|---|---|
| Rev Charles Romanowski | President |
| Rebecca Putera | Director |
| Rev Nick Pence | Director |
| Thomas Putera | Director |
| Vincent Hamm | Director |
| Rosemarie Hartzell | Secretary |
| Rev Rebecca Stephens | Treasurer |
| Beverly Fox | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $944,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $231,753 | - | - | $231,753 |
| Depreciation Depletion | $224,708 | $1,254 | - | $225,962 |
| Occupancy | $75,284 | - | - | $75,284 |
| Fees for Services Management | $14,475 | $43,425 | - | $57,900 |
| Insurance | $26,297 | $719 | - | $27,016 |
| All Other Expenses | $17,671 | $4,382 | - | $22,053 |
| Fees for Services Accounting | - | $14,595 | - | $14,595 |
| Other Expenses | $8,500 | $8,820 | - | $8,500 |
| Advertising | - | $4,388 | - | $4,388 |
| Office Expenses | $2,407 | $425 | - | $2,832 |
| Fees for Services Legal | - | $2,250 | - | $2,250 |
| Conferences and Meetings | $1,202 | - | - | $1,202 |
| Travel | $234 | - | - | $234 |
| Total Functional Expenses | $863,767 | $80,258 | $0 | $944,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $944,025 |
| Total Expenses per Audited Statements | $944,025 |
| Total Expenses per Form 990 | $944,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $31,380 |
“Thomas putera rebecca putera director director family relationship”
“Day to day management of operations is performed by a management agent, christian concern management and development, corp., a nonprofit organization under internal revenue code section 501(c)(3). Christian concern management and development, corp. Operates under a project owner's/management agent's certification agreement approved by the u.s. Department of housing and urban development.”
“Committees do not have authority to act on behalf of the governing body. Committees make recommendations to governing board only.”
“Form 990 return of organization exempt from income tax is reviewed by management agent and board officer responsible for signing the return before it is filed.”
“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”
“Upper perkiomen manor is exempt from federal income taxes as a qualified organization under internal revenue code section 501(c)(3) and from pennsylvania taxation under the applicable provisions of the commonwealth's nonprofit organization statutes. Pursuant to asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contracted by any of these tax jurisdictions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22053 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156797408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 EAST FIFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 709 |
| IRS990/CYOtherExpensesAmt | 0 | 944025 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 944025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225962 |
| IRS990/Desc | 0 | RENTAL UNITS FOR LOW INCOME ELDERLY IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. COMPLEX CONTAINS 100 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 863767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 43425 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14475 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV CHARLES ROMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARIE HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV REBECCA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA PUTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS PUTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV NICK PENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 877016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231753 |
| IRS990/InterestGrp/TotalAmt | 0 | 231753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3737469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2838480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2724685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6462154 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RENTAL HOUSING FOR LOW INCOME ELDERLY IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5013906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4915332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1179751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1246760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1004854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 955363 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REFINANCE FEES AMORTIZATI |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6937 |
| IRS990/PrincipalOfficerNm | 0 | REV CHARLES ROMANOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - HUD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 560995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 819 |
| IRS990/PYOtherExpensesAmt | 0 | 930913 |
| IRS990/PYOtherRevenueAmt | 0 | 29817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64829 |
| IRS990/PYTotalExpensesAmt | 0 | 930913 |
| IRS990/PYTotalRevenueAmt | 0 | 866084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67009 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 876307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 876282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 835448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 745135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 887849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4220599 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 29842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4250441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 876307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 865265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4250441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 877016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 866084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 745979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 877281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 890275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4256635 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3433468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5593965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 304001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 433675 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 944025 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 434514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 434514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 701642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 253721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID REFINANCE COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UPPER PERKIOMEN MANOR IS EXEMPT FROM FEDERAL INCOME TAXES AS A QUALIFIED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NONPROFIT ORGANIZATION STATUTES. PURSUANT TO ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTRACTED BY ANY OF THESE TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2724685 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 955363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 944025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 944025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS PUTERA REBECCA PUTERA DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT, CORP., A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT, CORP. OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MAKE RECOMMENDATIONS TO GOVERNING BOARD ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS REVIEWED BY MANAGEMENT AGENT AND BOARD OFFICER RESPONSIBLE FOR SIGNING THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3758932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3953534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3758932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 863767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5133285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5005692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5133285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5005692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1179751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1246760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 863767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 876282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3953534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3758932 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/TravelGrp/TotalAmt | 0 | 234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1179751 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1246760 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 EAST FIFTH STREET |
| IRS990/USAddress/CityNm | 0 | RED HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CHRISTIANCONCERNMGMT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV CHARLES ROMANOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156797408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER PERKIOMEN MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.