Civic Intelligence

Penn Gardens Inc.

990 • Fiscal year 2016 • EIN 23-2544031

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
807 Lawn Avenue PO Box 32Sellersville, PA 18960

(215) 257-6551

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.81x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$831,314

Down $16,590 (-2.0%) from 2015

Net Assets

Up

-$43,236

Up $6,139 (+12%) from 2015

Liabilities

Down

$874,550

Down $22,729 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$229,684

Up $3,701 (+1.6%) from 2015

Expenses

Up

$223,545

Up $11,799 (+5.6%) from 2015

Net Income

Down

$6,139

Down $8,098 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,533Liabilities 2010: $1,015,488Net Assets 2010: -$192,9552010Assets 2011: $867,453Liabilities 2011: $1,006,168Net Assets 2011: -$138,7152011Assets 2012: $858,886Liabilities 2012: $967,991Net Assets 2012: -$109,1052012Assets 2013: $853,445Liabilities 2013: $933,257Net Assets 2013: -$79,8122013Assets 2014: $865,349Liabilities 2014: $928,961Net Assets 2014: -$63,6122014Assets 2015: $847,904Liabilities 2015: $897,279Net Assets 2015: -$49,3752015Assets 2016: $831,314Liabilities 2016: $874,550Net Assets 2016: -$43,2362016Assets 2017: $816,952Liabilities 2017: $838,204Net Assets 2017: -$21,2522017Assets 2018: $813,556Liabilities 2018: $811,545Net Assets 2018: $2,0112018Assets 2019: $808,137Liabilities 2019: $774,273Net Assets 2019: $33,8642019Assets 2020: $816,141Liabilities 2020: $734,421Net Assets 2020: $81,7202020Assets 2021: $851,216Liabilities 2021: $720,979Net Assets 2021: $130,2372021Assets 2022: $2,030,423Liabilities 2022: $704,727Net Assets 2022: $1,325,6962022Assets 2023: $2,005,003Liabilities 2023: $768,231Net Assets 2023: $1,236,7722023Assets 2024: $1,828,399Liabilities 2024: $659,633Net Assets 2024: $1,168,7662024

Highlighted filing

2016

Assets$831,314
Liabilities$874,550
Net Assets-$43,236
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $183,7272010Expenses 2011: $191,6582011Expenses 2012: $182,1992012Revenue 2013: $221,565Expenses 2013: $192,272Net Income 2013: $29,2932013Revenue 2014: $222,781Expenses 2014: $206,581Net Income 2014: $16,2002014Revenue 2015: $225,983Expenses 2015: $211,746Net Income 2015: $14,2372015Revenue 2016: $229,684Expenses 2016: $223,545Net Income 2016: $6,1392016Revenue 2017: $233,146Expenses 2017: $211,162Net Income 2017: $21,9842017Revenue 2018: $236,328Expenses 2018: $213,065Net Income 2018: $23,2632018Revenue 2019: $242,387Expenses 2019: $210,534Net Income 2019: $31,8532019Revenue 2020: $244,433Expenses 2020: $196,577Net Income 2020: $47,8562020Revenue 2021: $246,747Expenses 2021: $198,230Net Income 2021: $48,5172021Revenue 2022: $248,408Expenses 2022: $345,739Net Income 2022: -$97,3312022Revenue 2023: $258,727Expenses 2023: $347,651Net Income 2023: -$88,9242023Revenue 2024: $270,139Expenses 2024: $338,145Net Income 2024: -$68,0062024

Highlighted filing

2016

Revenue$229,684
Expenses$223,545
Net Income$6,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$229,684
Mission and Program Overview

Mission

To construct and operate housing for low income persons with a persistent mental illness.

To operate housing for low income persons with a persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,652$714,841▲ $3,189
Savings and Temporary Cash Investments$110,416$105,171▼ $5,245
Prepaid Expenses and Deferred Charges$5,964$5,284▼ $680
Cash and Non-Interest-Bearing Accounts$15,365$909▼ $14,456
Total Assets$847,904$831,314▼ $16,590
Other Assets Total$4,507$5,109▲ $602
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,006$837,729▼ $23,277
Accounts Payable and Accrued Expenses$31,286$31,712▲ $426
Other Liabilities$4,987$5,109▲ $122
Total Liabilities$897,279$874,550▼ $22,729
Net Assets / Fund Balance
Unrestricted Net Assets$-49,375$-43,236▲ $6,139
Total Net Assets Fund Balance$-49,375$-43,236▲ $6,139
Total Liabilities and Net Assets / Fund Balance$847,904$831,314▼ $16,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,622$815,651$1,499,273
Leasehold Improvements$31,219$32,759$63,978
Equipment$0$4,957$4,957
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marvin AndersPresident
Gail HewittDirector
Liz HallDirector
Shirley KellerDirector
Shirley KieferDirector
Vernon KratzDirector
Wanda LindsayDirector
Wayne a MugrauerCEO
KELLIE O'NEILLCFO
Karen KernSecretary
Tom LeidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,850
Program Service Revenue
$46,406
Investment Income
$59
Other Revenue
$1,369
Change in Net Assets
$6,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,684
Total Revenue per Form 990
$229,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$66,167--$66,167
Depreciation Depletion$55,604--$55,604
Occupancy$43,090--$43,090
Fees for Services Other$13,464$14,877-$28,341
Fees for Services Management-$12,212-$12,212
Insurance$7,720--$7,720
Fees for Services Accounting-$7,475-$7,475
Office Expenses-$2,936-$2,936
Total Functional Expenses$186,045$37,500$0$223,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,545
Total Expenses per Audited Statements$223,545
Total Expenses per Form 990$223,545
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
Tenant Security Deposit$5,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Marvin anders - president, tom leidy - treasurer, karen kern - secretary - business relationship”

Form 990, Part VI, Section A, Line 3

“The organization is operated by employees of the penn foundation, inc. (management agent)”

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

“A full copy of form 990 and executive summary is presented at a board of directors meeting for the board's review and approval.”

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

“The board reviews expenses and if there were to be a conflict of interest it would be disclosed in the minutes and the board member would abstain from the discussion and voting on any issues where a conflict of interest arises. The conflict of interest statements are reviewed and signed off on by each of the board members annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Gardens Inc
EIN
23-2544031
Phone
2152576551
Address
807 LAWN AVENUE PO BOX 32, SELLERSVILLE, PA 18960

Signing Officer

Name
KELLIE O'NEILL
Title
CFO
Phone
2152576551
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLIE O'NEILL
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baum Smith & Clemens Llp
Address
2128 N BROAD STREET, LANSDALE, PA 19446
Preparer
Lauren Zelnick
Phone
2153685755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 5,700. Fundraising expenses 0. Total expenses 5,700. Management agent: program service expenses 13,464. Management and general expenses 9,177. Fundraising expenses 0. Total expenses 22,641.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Generally, the organization is no longer subject to federal tax examinations by tax authorities for years prior to 2013.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE HOUSING FOR LOW INCOME PERSONS WITH A PERSISTENT MENTAL ILLNESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLIE O'NEILL
IRS990/BooksInCareOfDetail/PhoneNum02152576551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 LAWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELLERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015365
IRS990/CashNonInterestBearingGrp/EOYAmt0909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0223545
IRS990/CYOtherRevenueAmt01369
IRS990/CYProgramServiceRevenueAmt046406
IRS990/CYRevenuesLessExpensesAmt06139
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055604
IRS990/DepreciationDepletionGrp/TotalAmt055604
IRS990/Desc0THE ORGANIZATION PROVIDES TWENTY RENTAL UNITS TO LOW-INCOME INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS. THE PROJECT IS LOCATED IN WEST ROCKHILL TOWNSHIP, SELLERSVILLE, PA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186045
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07475
IRS990/FeesForServicesAccountingGrp/TotalAmt07475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012212
IRS990/FeesForServicesManagementGrp/TotalAmt012212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013464
IRS990/FeesForServicesOtherGrp/TotalAmt028341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LEIDY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNON KRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE A MUGRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLIE O'NEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0181850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07720
IRS990/InsuranceGrp/TotalAmt07720
IRS990/InterestGrp/ProgramServicesAmt066167
IRS990/InterestGrp/TotalAmt066167
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714841
IRS990/LandBldgEquipCostOrOtherBssAmt01568208
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE HOUSING FOR LOW INCOME PERSONS WITH A PERSISTENT MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0861006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0837729
IRS990/NetAssetsOrFundBalancesBOYAmt0-49375
IRS990/NetAssetsOrFundBalancesEOYAmt0-43236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043090
IRS990/OccupancyGrp/TotalAmt043090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OfficeExpensesGrp/TotalAmt02936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04507
IRS990/OtherAssetsTotalGrp/EOYAmt05109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04987
IRS990/OtherLiabilitiesGrp/EOYAmt05109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01369
IRS990/OtherRevenueTotalAmt01369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05284
IRS990/PrincipalOfficerNm0KELLIE O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING OF MENTALLY IL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0211746
IRS990/PYOtherRevenueAmt01242
IRS990/PYProgramServiceRevenueAmt046973
IRS990/PYRevenuesLessExpensesAmt014237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt0856130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856130
IRS990ScheduleA/TotalSupportAmt0863586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499273
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714841
IRS990ScheduleD/TotalExpensesPerForm990Amt0223545
IRS990ScheduleD/TotalLiabilityAmt05109
IRS990ScheduleD/TotalRevenuePerForm990Amt0229684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVIN ANDERS - PRESIDENT, TOM LEIDY - TREASURER, KAREN KERN - SECRETARY - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS OPERATED BY EMPLOYEES OF THE PENN FOUNDATION, INC. (MANAGEMENT AGENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF FORM 990 AND EXECUTIVE SUMMARY IS PRESENTED AT A BOARD OF DIRECTORS MEETING FOR THE BOARD'S REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS EXPENSES AND IF THERE WERE TO BE A CONFLICT OF INTEREST IT WOULD BE DISCLOSED IN THE MINUTES AND THE BOARD MEMBER WOULD ABSTAIN FROM THE DISCUSSION AND VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED OFF ON BY EACH OF THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. MANAGEMENT AGENT: PROGRAM SERVICE EXPENSES 13,464. MANAGEMENT AND GENERAL EXPENSES 9,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0847904
IRS990/TotalAssetsEOYAmt0831314
IRS990/TotalAssetsGrp/BOYAmt0847904
IRS990/TotalAssetsGrp/EOYAmt0831314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897279
IRS990/TotalLiabilitiesEOYAmt0874550
IRS990/TotalLiabilitiesGrp/BOYAmt0897279
IRS990/TotalLiabilitiesGrp/EOYAmt0874550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186045
IRS990/TotalProgramServiceRevenueAmt046406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 LAWN AVENUE PO BOX 32
IRS990/USAddress/CityNm0SELLERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02152576551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,314
Liabilities
$874,550
Net assets
-$43,236
Revenue
$229,684
Expenses
$223,545
Net income
$6,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.66$1.17$0.27$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$2.01$0.77$1.24$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.70$1.33$0.25$0.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.72$0.13$0.25$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.73$0.08$0.24$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.77$0.03$0.24$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.00$0.24$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.84$0.02$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.87$0.04$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.05$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$0.22$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.93$0.08$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.97$0.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.02$0.19$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits