Civic Intelligence

Upper Perkiomen Manor

990 • Fiscal year 2023 • EIN 23-2438091

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.CHRISTIANCONCERNMGMT.ORG
107 East Fifth StreetRed Hill, PA 18076

(215) 679-7408

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,110,662

Down $140,771 (-6.3%) from 2022

Net Assets

Down

-$1,839,618

Down $65,743 (-3.7%) from 2022

Liabilities

Down

$3,950,280

Down $75,028 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$977,047

Up $17,367 (+1.8%) from 2022

Expenses

Down

$1,042,790

Down $9,862 (-0.9%) from 2022

Net Income

Up

-$65,743

Up $27,229 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,368,980Liabilities 2011: $4,979,878Net Assets 2011: -$610,8982011Assets 2012: $4,238,230Liabilities 2012: $4,924,887Net Assets 2012: -$686,6572012Assets 2013: $4,078,661Liabilities 2013: $5,193,583Net Assets 2013: -$1,114,9222013Assets 2014: $3,953,534Liabilities 2014: $5,133,285Net Assets 2014: -$1,179,7512014Assets 2015: $3,758,932Liabilities 2015: $5,005,692Net Assets 2015: -$1,246,7602015Assets 2016: $3,624,219Liabilities 2016: $4,915,985Net Assets 2016: -$1,291,7662016Assets 2018: $2,942,414Liabilities 2018: $4,472,385Net Assets 2018: -$1,529,9712018Assets 2019: $2,783,860Liabilities 2019: $4,372,039Net Assets 2019: -$1,588,1792019Assets 2020: $2,621,708Liabilities 2020: $4,253,231Net Assets 2020: -$1,631,5232020Assets 2021: $2,467,640Liabilities 2021: $4,148,543Net Assets 2021: -$1,680,9032021Assets 2022: $2,251,433Liabilities 2022: $4,025,308Net Assets 2022: -$1,773,8752022Assets 2023: $2,110,662Liabilities 2023: $3,950,280Net Assets 2023: -$1,839,6182023Assets 2024: $1,926,262Liabilities 2024: $3,856,004Net Assets 2024: -$1,929,7422024Assets 2025: $1,845,190Liabilities 2025: $3,811,797Net Assets 2025: -$1,966,6072025

Highlighted filing

2023

Assets$2,110,662
Liabilities$3,950,280
Net Assets-$1,839,618
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,275Expenses 2011: $936,866Net Income 2011: -$46,5912011Revenue 2012: $877,281Expenses 2012: $953,040Net Income 2012: -$75,7592012Expenses 2013: $1,174,2442013Revenue 2014: $866,084Expenses 2014: $930,913Net Income 2014: -$64,8292014Revenue 2015: $877,016Expenses 2015: $944,025Net Income 2015: -$67,0092015Revenue 2016: $880,160Expenses 2016: $925,166Net Income 2016: -$45,0062016Revenue 2018: $887,066Expenses 2018: $974,489Net Income 2018: -$87,4232018Revenue 2019: $930,507Expenses 2019: $988,715Net Income 2019: -$58,2082019Revenue 2020: $930,185Expenses 2020: $973,529Net Income 2020: -$43,3442020Revenue 2021: $946,437Expenses 2021: $995,817Net Income 2021: -$49,3802021Revenue 2022: $959,680Expenses 2022: $1,052,652Net Income 2022: -$92,9722022Revenue 2023: $977,047Expenses 2023: $1,042,790Net Income 2023: -$65,7432023Revenue 2024: $1,012,020Expenses 2024: $1,102,144Net Income 2024: -$90,1242024Revenue 2025: $1,039,225Expenses 2025: $1,076,090Net Income 2025: -$36,8652025

Highlighted filing

2023

Revenue$977,047
Expenses$1,042,790
Net Income-$65,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$977,047
Mission and Program Overview

Mission

Providing rental housing and related services to low-income elderly persons and persons with disabilities in red hill, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,874,690$1,752,190▼ $122,500
Cash and Non-Interest-Bearing Accounts$39,383$44,960▲ $5,577
Savings and Temporary Cash Investments$28,552$28,593▲ $41
Prepaid Expenses and Deferred Charges$17,900$14,983▼ $2,917
Accounts Receivable$24,809$11,265▼ $13,544
Total Assets$2,251,433$2,110,662▼ $140,771
Other Assets Total$266,099$258,671▼ $7,428
Liabilities
Unsecured Notes Loans Payable$3,908,945$3,780,362▼ $128,583
Accounts Payable and Accrued Expenses$80,122$132,661▲ $52,539
Other Liabilities$36,241$37,257▲ $1,016
Total Liabilities$4,025,308$3,950,280▼ $75,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,773,875$-1,839,618▼ $65,743
Total Net Assets Fund Balance$-1,773,875$-1,839,618▼ $65,743
Total Liabilities and Net Assets / Fund Balance$2,251,433$2,110,662▼ $140,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,038$4,632,547$6,130,585
Other Land Buildings$166,942$521,760$688,702
Equipment$7,952$118,271$126,223
Land$79,258-$79,258
Other Assets Org$7,916--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harry MerwarthDirector
Rebekah PuteraDirector
Ruth HammDirector
Beverly FoxDirector/pre
Vincent HammDirector/sec
Paster Nicholas PenceDirector/VP/
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,995
Investment Income
$1,052
Other Revenue
$0
Change in Net Assets
$-65,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,047
Total Revenue per Audited Statements
$977,047
Total Revenue per Form 990
$977,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,745
Salaries, Compensation, and Employee Benefits$219,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,363--$217,363
Interest$197,208--$197,208
Other Salaries and Wages$165,651--$165,651
Occupancy$115,732--$115,732
Fees for Services Management$62,700--$62,700
Insurance$60,480--$60,480
Other Employee Benefits$30,897--$30,897
Fees for Services Accounting$19,425--$19,425
Payroll Taxes$12,672--$12,672
Pension Plan Contributions$9,825--$9,825
All Other Expenses$8,459--$8,459
Fees for Services Legal$6,901--$6,901
Other Expenses$5,075--$5,075
Office Expenses$3,164--$3,164
Conferences and Meetings$1,313--$1,313
Advertising$542--$542
Travel$393--$393
Total Functional Expenses$1,042,790$0$0$1,042,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,790
Total Expenses per Audited Statements$1,042,790
Total Expenses per Form 990$1,042,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vincent hamm ruth hamm secretary director family relationship”

Form 990, Page 6, Part VI, Line 3

“Day to day management of operations is performed by a management agent, christian concern management and development corporation (ccmd), a nonprofit organization under internal revenue code section 501(c)(3). Ccmd operates under a project owner's/management agent's certification agreement approved by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 8B

“Committees make recommendations to the governing body, but do not have authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the management agent and the board officer responsible for signing the 990, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Upper Perkiomen Manor
EIN
23-2438091
Phone
2156797408
Address
107 EAST FIFTH STREET, RED HILL, PA 18076

Signing Officer

Name
Beverly Fox
Title
Director/president
Phone
2156797408
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Fox
Formed
1982
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kimmel Lorah & Associates Llp
Address
2550 EISENHOWER AVE STE B208, AUDUBON, PA 19403
Preparer
Robert Stevenson CPA
Phone
6106660450
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0975995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0959440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04741068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0641
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04741093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0946166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929866
IRS990ScheduleA/Total509Grp/TotalAmt04741093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04743856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04632547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06130585
IRS990ScheduleD/EquipmentGrp/BookValueAmt07952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126223
IRS990ScheduleD/ExpensesSubtotalAmt01042790
IRS990ScheduleD/LandGrp/BookValueAmt079258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0977047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752190
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258671
IRS990ScheduleD/TotalExpensesPerForm990Amt01042790
IRS990ScheduleD/TotalLiabilityAmt037257
IRS990ScheduleD/TotalRevenuePerForm990Amt0977047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT HAMM RUTH HAMM SECRETARY DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORPORATION (CCMD), A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CCMD OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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/DirectControllingEntityName/BusinessNameLine1Txt0BD OF DIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN CONCERN MANAGEMENT & DEVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222670403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 OLD SWEDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOUGLASSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1219046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt271642
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DOLLAR AMOUNT INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DOLLAR AMOUNT INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DOLLAR AMOUNT INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRISTIAN CONCERN MANAGEMENT & DEVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHRISTIAN CONCERN MANAGEMENT & DEVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHRISTIAN CONCERN MANAGEMENT & DEVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02251433
IRS990/TotalAssetsEOYAmt02110662
IRS990/TotalAssetsGrp/BOYAmt02251433
IRS990/TotalAssetsGrp/EOYAmt02110662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04025308
IRS990/TotalLiabilitiesEOYAmt03950280
IRS990/TotalLiabilitiesGrp/BOYAmt04025308
IRS990/TotalLiabilitiesGrp/EOYAmt03950280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1773875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1839618
IRS990/TotalProgramServiceExpensesAmt01042790
IRS990/TotalProgramServiceRevenueAmt0975995
IRS990/TotalRevenueGrp/ExclusionAmt01052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02251433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02110662
IRS990/TravelGrp/ProgramServicesAmt0393
IRS990/TravelGrp/TotalAmt0393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,662
Liabilities
$3,950,280
Net assets
-$1,839,618
Revenue
$977,047
Expenses
$1,042,790
Net income
-$65,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$3.81$1.97$1.04$1.08$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.86$1.93$1.01$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.95$1.84$0.98$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$4.03$1.77$0.96$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.47$4.15$1.68$0.95$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$4.25$1.63$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.78$4.37$1.59$0.93$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$4.47$1.53$0.89$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.62$4.92$1.29$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.76$5.01$1.25$0.88$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$3.95$5.13$1.18$0.87$0.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$5.19$1.11$1.17
2012Summary only. Only limited summary data is available for this year.$4.24$4.92$0.69$0.88$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$4.37$4.98$0.61$0.89$0.94$0.05