Civic Intelligence

Lancaster Equity Inc.

990 • Fiscal year 2018 • EIN 23-2940322

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

601 S Queen Street PO Box 599Lancaster, PA 17608

(717) 299-7301

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,688

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 130.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,370,123

Up $60,699 (+4.6%) from 2017

Net Assets

Up

$1,084,012

Up $18,608 (+1.7%) from 2017

Liabilities

Up

$286,111

Up $42,091 (+17%) from 2017

Revenue

Up

$112,915

Up $38,496 (+52%) from 2017

Expenses

Down

$94,307

Down $23,095 (-20%) from 2017

Net Income

Up

$18,608

Up $61,591 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $765,296Liabilities 2010: $34,002Net Assets 2010: $731,2942010Assets 2011: $789,568Liabilities 2011: $40,010Net Assets 2011: $749,5582011Assets 2012: $857,604Liabilities 2012: $60,312Net Assets 2012: $797,2922012Assets 2013: $935,723Liabilities 2013: $49,839Net Assets 2013: $885,8842013Assets 2014: $955,059Liabilities 2014: $0Net Assets 2014: $955,0592014Assets 2015: $1,035,465Liabilities 2015: $2,565Net Assets 2015: $1,032,9002015Assets 2016: $1,113,436Liabilities 2016: $5,049Net Assets 2016: $1,108,3872016Assets 2017: $1,309,424Liabilities 2017: $244,020Net Assets 2017: $1,065,4042017Assets 2018: $1,370,123Liabilities 2018: $286,111Net Assets 2018: $1,084,0122018Assets 2019: $1,342,524Liabilities 2019: $208,392Net Assets 2019: $1,134,1322019Assets 2020: $2,102,043Liabilities 2020: $670,967Net Assets 2020: $1,431,0762020Assets 2021: $2,127,335Liabilities 2021: $547,230Net Assets 2021: $1,580,1052021Assets 2022: $1,919,380Liabilities 2022: $61,387Net Assets 2022: $1,857,9932022Assets 2023: $1,859,961Liabilities 2023: $23,414Net Assets 2023: $1,836,5472023Assets 2024: $1,854,299Liabilities 2024: $21,880Net Assets 2024: $1,832,4192024

Highlighted filing

2018

Assets$1,370,123
Liabilities$286,111
Net Assets$1,084,012

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $2,812Expenses 2010: $44,178Net Income 2010: -$41,3662010Expenses 2011: $41,8632011Revenue 2012: $77,028Expenses 2012: $29,294Net Income 2012: $47,7342012Expenses 2013: $9,3292013Revenue 2014: $73,325Expenses 2014: $4,150Net Income 2014: $69,1752014Revenue 2015: $82,506Expenses 2015: $4,665Net Income 2015: $77,8412015Revenue 2016: $78,972Expenses 2016: $3,485Net Income 2016: $75,4872016Revenue 2017: $74,419Expenses 2017: $117,402Net Income 2017: -$42,9832017Revenue 2018: $112,915Expenses 2018: $94,307Net Income 2018: $18,6082018Revenue 2019: $185,047Expenses 2019: $134,927Net Income 2019: $50,1202019Revenue 2020: $460,993Expenses 2020: $164,049Net Income 2020: $296,9442020Revenue 2021: $421,481Expenses 2021: $272,452Net Income 2021: $149,0292021Revenue 2022: $335,907Expenses 2022: $58,019Net Income 2022: $277,8882022Revenue 2023: $122,939Expenses 2023: $144,385Net Income 2023: -$21,4462023Revenue 2024: $41,482Expenses 2024: $45,610Net Income 2024: -$4,1282024

Highlighted filing

2018

Revenue$112,915
Expenses$94,307
Net Income$18,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$112,915
Mission and Program Overview

Mission

Lancaster equity coordinates efforts to advance communities where everyone has an opportunity to thrive, whether that be through neighborhood revitalization, living wage work, entrepreneurship, or safe and affordable housing.

To provide and maintain affordable rental housing to low-income families and individuals in lancaster county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,819$454,072▲ $212,253
Savings and Temporary Cash Investments$263,179$161,497▼ $101,682
Other Notes and Loans Receivable, Net$65,613$65,613→ $0
Prepaid Expenses and Deferred Charges$8,900$0▼ $8,900
Intangible Assets$0$1,385▲ $1,385
Total Assets$1,309,424$1,370,123▲ $60,699
Other Assets Total$729,913$687,556▼ $42,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,533$162,776▼ $757
Accounts Payable and Accrued Expenses$37,890$69,919▲ $32,029
Other Liabilities$42,597$53,416▲ $10,819
Total Liabilities$244,020$286,111▲ $42,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,404$1,084,012▲ $18,608
Total Net Assets Fund Balance$1,065,404$1,084,012▲ $18,608
Total Liabilities and Net Assets / Fund Balance$1,309,424$1,370,123▲ $60,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,427$10,145$460,572
Land$3,645-$3,645
Other Assets Org$687,556--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniel JurmanPresidentPT$147,688$147,688

Board Members and Trustees

NameTitle
Carlos GrauperaVice President
Alice YoderBoard Member
Bob ThomasBoard Member
Cathy RychalskyBoard Member
Jennifer KoppelBoard Member
Jodie RichardsonBoard Member
Jonathan ColemanBoard Member
Marshall SnivelyBoard Member
Mary Kay EckenrodeBoard Member
RAY D'AGOSTINOBoard Member
Andrew SzalayBoard Member (beg 5/18)
Barbara WilsonBoard Member (beg 5/18)
Ismail Smith-wade-elBoard Member (until 1/18)
Randolph AppleyBoard Member (until 12/17)
Stacie ReidenbaughBoard Member (until 2/18)
James DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$110,903
Investment Income
$1,882
Other Revenue
$0
All Other Contributions
$130
Change in Net Assets
$18,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,307
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
Fees for Services Legal-$31,309-$31,309
Fees for Services Management-$10,000-$10,000
Depreciation Depletion$9,308--$9,308
Occupancy$8,908--$8,908
Fees for Services Other-$8,190-$8,190
Interest$4,530--$4,530
Fees for Services Accounting-$3,925-$3,925
Insurance-$1,925-$1,925
Office Expenses$796--$796
Other Expenses$595--$595
Travel$187--$187
Total Functional Expenses$38,958$55,349$0$94,307
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
Due to Community Action Partnership$53,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's bylaws were amended to change the terms of directors to three years from two years. Also, now 51% of directors must come from either low or moderate income residences in lancaster city and at least one third of the directors must be residents of low-income communities.

Form 990, Part VI, Section A, Line 8B

Only meetings held or written actions undertaken by the governing board are documented.

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

The form 990 was reviewed by the community action partnership president prior to filing.

Form 990, Part VI, Section C, Line 19

Financial statements and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lancaster Equity Inc
EIN
23-2940322
Phone
7172997301
Address
601 S QUEEN STREET PO BOX 599, LANCASTER, PA 17608

Signing Officer

Name
Daniel Jurman
Title
President
Phone
7172997301
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jurman
Formed
1997
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Mark S Zettlemoyer CPA
Phone
7173945666
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the standards for accounting for uncertainty in income taxes according to the principles of asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. Management evaluated the organization's tax position and concluded that the organization had no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2015.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN THE PROVISION, ACQUISITION, LEASING, MANAGEMENT, DEVELOPMENT AND FACILITATION OF AFFORDABLE (LOW-INCOME) HOUSING, AND SUCH COMMUNITY DEVELOPMENT SERVICES AS MAY SUPPORT AND FURTHER THE SAME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162776
IRS990/NetAssetsOrFundBalancesBOYAmt01065404
IRS990/NetAssetsOrFundBalancesEOYAmt01084012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08908
IRS990/OccupancyGrp/TotalAmt08908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729913
IRS990/OtherAssetsTotalGrp/EOYAmt0687556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt010756
IRS990/OtherExpensesGrp/ProgramServicesAmt12078
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt3595
IRS990/OtherExpensesGrp/TotalAmt010756
IRS990/OtherExpensesGrp/TotalAmt12078
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherLiabilitiesGrp/BOYAmt042597
IRS990/OtherLiabilitiesGrp/EOYAmt053416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL JURMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081000
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt036402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073790
IRS990/PYRevenuesLessExpensesAmt0-42983
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018608
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02850
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0419287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073275
IRS990ScheduleA/Total509Grp/TotalAmt0419287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0687556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0687556
IRS990ScheduleD/TotalLiabilityAmt053416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE AMENDED TO CHANGE THE TERMS OF DIRECTORS TO THREE YEARS FROM TWO YEARS. ALSO, NOW 51% OF DIRECTORS MUST COME FROM EITHER LOW OR MODERATE INCOME RESIDENCES IN LANCASTER CITY AND AT LEAST ONE THIRD OF THE DIRECTORS MUST BE RESIDENTS OF LOW-INCOME COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BOARD ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE COMMUNITY ACTION PARTNERSHIP PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0233087018
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.33330
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE, QUALITY HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUKE MANOR PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0737364
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt072728
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04-6 WEST KING STREET STE 4

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.04$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.34$0.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.55$1.58$0.42$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.67$1.43$0.46$0.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$0.19$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.29$1.08$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.07$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.08$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.73$0.00$0.04$0.04