Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$989,201
Up $32,082 (+3.4%) from 2010
Net Assets
Up-$574,164
Up $4,786 (+0.8%) from 2010
Liabilities
Up$1,563,365
Up $27,296 (+1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$390,218
Up $21,702 (+5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Devitt house is an affiliated entity of phoebe ministries. Its mission adheres to the phoebe ministries' mission: "a community of faith, called by god, to serve the needs and to enhance the lives of our elders, their families and the broader community".
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41187 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64555 |
| IRS990/AccountsReceivable/BOY | 0 | 233 |
| IRS990/AccountsReceivable/EOY | 0 | 130 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN A SAFE, SECURE AND SUPPORTIVE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1925 TURNER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLENTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 366 |
| IRS990/Advertising/Total | 0 | 366 |
| IRS990/AllOtherContributions | 0 | 600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14116 |
| IRS990/AllOtherExpenses/Total | 0 | 15317 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10653 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72979 |
| IRS990/DepreciationDepletion/Total | 0 | 72979 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTENANCE AND OPERATION OF RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE RURAL HOUSING SERVICES(RHS) REGULATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 326770 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6860 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV JOSEPH H LINGENFELTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE ROCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV SALLY DRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV RICKY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY SNOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY NOTTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT R STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA B FICHERA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 40212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 37421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 515122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 327937 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO & CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | EVP & COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 393922 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 130363 |
| IRS990/Interest/Total | 0 | 130363 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2439 |
| IRS990/InvestmentIncomePriorYear | 0 | 2915 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2439 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2439 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 58426 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 60641 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1133315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1797632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 684480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 664317 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVITT HOUSE IS AN AFFILIATED ENTITY OF PHOEBE MINISTRIES. ITS MISSION ADHERES TO THE PHOEBE MINISTRIES' MISSION: "A COMMUNITY OF FAITH, CALLED BY GOD, TO SERVE THE NEEDS AND TO ENHANCE THE LIVES OF OUR ELDERS, THEIR FAMILIES AND THE BROADER COMMUNITY". |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1484025 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1487354 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT STEVENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -578950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -574164 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2503 |
| IRS990/Occupancy/ProgramServices | 0 | 42536 |
| IRS990/Occupancy/Total | 0 | 45039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3900 |
| IRS990/OfficeExpenses/Total | 0 | 3900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 173912 |
| IRS990/OtherAssetsTotal/EOY | 0 | 185271 |
| IRS990/OtherExpensePriorYear | 0 | 334787 |
| IRS990/OtherExpensesCurrentYear | 0 | 352722 |
| IRS990/OtherExpenses/Description | 0 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22896 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15581 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9546 |
| IRS990/OtherExpenses/Total | 0 | 28302 |
| IRS990/OtherExpenses/Total | 1 | 22896 |
| IRS990/OtherExpenses/Total | 2 | 15581 |
| IRS990/OtherExpenses/Total | 3 | 9546 |
| IRS990/OtherLiabilities/BOY | 0 | 10857 |
| IRS990/OtherLiabilities/EOY | 0 | 11456 |
| IRS990/OtherRevenueCurrentYear | 0 | 3793 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3793 |
| IRS990/OtherRevenuePriorYear | 0 | 5033 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11166 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34831 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2132 |
| IRS990/PayrollTaxes/Total | 0 | 2665 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 47678 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 48760 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34679 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 387090 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST SUBSIDY |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 296488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90602 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1082 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3704 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 393322 |
| IRS990/RevenuesLessExpensesCY | 0 | 3704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38524 |
| IRS990/SalariesEtcCurrentYear | 0 | 37496 |
| IRS990/SalariesEtcPriorYear | 0 | 33729 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44163 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10653 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 57497 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2915 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2699 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2999 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 390883 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 368906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 348089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1886372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13978 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1943869 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 404125 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 368906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 394333 |
| IRS990ScheduleA/Total509/Total | 0 | 1943869 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1957847 |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1562442 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15767 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 144423 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 160190 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3704 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4786 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 390218 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1082 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1082 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11456 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 173815 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11456 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 60641 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1082 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalAdjustments | 0 | 1082 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 185271 |
| IRS990ScheduleD/TotalExpenses | 0 | 390218 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 390218 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 664317 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 60641 |
| IRS990ScheduleD/TotalRevenue | 0 | 393922 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 393922 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 390218 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 395004 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE PHOEBE MINISTRIES INCENTIVE PAY PROGRAM RECOGNIZES THE ACHIEVEMENT OF ORGANIZATIONAL AND DIVISIONAL OBJECTIVES THROUGH A TWO LEVEL INCENTIVE PAY STRUTURE. THE PERFORMANCE APPRAISAL OBJECTIVES ARE EVALUATED ON A FISCAL YEAR BASIS. THIS PROGRAM IS AVAILABLE TO THE PRESIDENT/CEO, OFFICERS, KEY EMPLOYEES, AND DEPARTMENT HEADS. THE INCENTIVES ARE BASED ON BOTH CASH ON HAND MEASUREMENTS, OPERATING MARGIN ACHIEVMENTS AND ANNUAL PERFORMANCE APPRAISALS. THERE ARE INCENTIVE LEVELS BASED UPON TITLE/ROLE IN THE ORGANIZATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE PHOEBE MINISTRIES INCENTIVE PAY PROGRAM RECOGNIZES THE ACHIEVEMENT OF ORGANIZATIONAL AND DIVISIONAL OBJECTIVES THROUGH A TWO LEVEL INCENTIVE PAY STRUTURE. THE PERFORMANCE APPRAISAL OBJECTIVES ARE EVALUATED ON A FISCAL YEAR BASIS. THIS PROGRAM IS AVAILABLE TO THE PRESIDENT/CEO, OFFICERS, KEY EMPLOYEES, AND DEPARTMENT HEADS. THE INCENTIVES ARE BASED ON BOTH CASH ON HAND MEASUREMENTS, OPERATING MARGIN ACHIEVMENTS AND ANNUAL PERFORMANCE APPRAISALS. THERE ARE INCENTIVE LEVELS BASED UPON TITLE/ROLE IN THE ORGANIZATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 6 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SCOTT R STEVENSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LISA B FICHERA |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEVITT HOUSE HAS 8 CHURCHES WHICH ARE MEMBERS, 58 INDIVIDUAL/FAMILY LIFE MEMBERS AND TWO ANNUAL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AFFAIRS OF THE CORPORATION SHALL BE CONDUCTED AND MANAGED BY THE BOARD OF TRUSTEES WHICH SHALL EXERCISE THE POWERS OF THE CORPORATION AND THE POWERS GIVEN TO DIRETORS UNDER THE NONPROFIT CORPORATION LAW OF THE COMMONWEALTH OF PENNSYLVANIA. THE BOARD SHALL CONSIST OF NINE TRUSTEES WHO SHALL BE MEMBERS OF THIS CORPORATION (OR OFFICERS OR DIRECTORS OF A CORPORATE MEMBER) SIX OF WHOM SHALL BE RESIDENTS OF KELLY TOWNSHIP, UNION COUNTY, PENNSYLVANIA OR THE SURROUNDING COMMUNITITES, ONE SHALL BE A REPRESENTATIVE OF THE PENN CENTRAL CONFERENCE, UCC, OR HIS PROXY; AND ONE SHALL BE A REPRESENTATIVE OF PHOEBE-DEVITT HOMES, OR HIS PROXY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INITIAL REVIEW OF THE TAX RETURN IS DONE BY THE CONTROLLER OF PHOEBE MINISTRIES. AFTER INITIAL APPROVAL, THE RETURN IS REVIEWED BY SENIOR MANAGEMENT. FOLLOWING FINAL APPROVAL BY SENIOR MANAGEMENT,THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ONCE THIS PROCESS IS COMPLETE, THE RETURN IS FILED. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.