Civic Intelligence

Wilson Manor Inc

EIN 23-2999172 • 501(c)3 • Kutztown, PA

Profile

Providing rental housing and related services to elderly persons of very-low income.

10 Kohler RoadKutztown, PA 19530

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,058,437

Down $96,087 (-4.5%) from 2023

Liabilities

Up

$120,190

Up $9,438 (+8.5%) from 2023

Net Assets

Down

$1,938,247

Down $105,525 (-5.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$403,813

Up $55,480 (+16%) from 2023

Expenses

Up

$509,338

Up $35,672 (+7.5%) from 2023

Net Income

Up

-$105,525

Up $19,808 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,038,438Liabilities 2011: $34,818Net Assets 2011: $3,003,6202011Assets 2012: $2,982,279Liabilities 2012: $36,477Net Assets 2012: $2,945,8022012Assets 2013: $2,911,621Liabilities 2013: $45,624Net Assets 2013: $2,865,9972013Assets 2014: $2,808,636Liabilities 2014: $36,308Net Assets 2014: $2,772,3282014Assets 2015: $2,720,414Liabilities 2015: $34,857Net Assets 2015: $2,685,5572015Assets 2016: $2,654,263Liabilities 2016: $34,155Net Assets 2016: $2,620,1082016Assets 2017: $2,563,358Liabilities 2017: $35,780Net Assets 2017: $2,527,5782017Assets 2018: $2,515,694Liabilities 2018: $38,975Net Assets 2018: $2,476,7192018Assets 2019: $2,439,738Liabilities 2019: $39,177Net Assets 2019: $2,400,5612019Assets 2020: $2,371,289Liabilities 2020: $43,194Net Assets 2020: $2,328,0952020Assets 2021: $2,300,166Liabilities 2021: $43,944Net Assets 2021: $2,256,2222021Assets 2022: $2,218,038Liabilities 2022: $48,933Net Assets 2022: $2,169,1052022Assets 2023: $2,154,524Liabilities 2023: $110,752Net Assets 2023: $2,043,7722023Assets 2024: $2,058,437Liabilities 2024: $120,190Net Assets 2024: $1,938,2472024

Highlighted filing

2024

Assets$2,058,437
Liabilities$120,190
Net Assets$1,938,247
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $362,5222011Expenses 2012: $352,2852012Revenue 2013: $295,164Expenses 2013: $374,969Net Income 2013: -$79,8052013Revenue 2014: $303,893Expenses 2014: $397,562Net Income 2014: -$93,6692014Revenue 2015: $316,094Expenses 2015: $402,865Net Income 2015: -$86,7712015Revenue 2016: $339,606Expenses 2016: $405,055Net Income 2016: -$65,4492016Revenue 2017: $345,744Expenses 2017: $438,274Net Income 2017: -$92,5302017Revenue 2018: $347,428Expenses 2018: $398,287Net Income 2018: -$50,8592018Revenue 2019: $352,026Expenses 2019: $428,184Net Income 2019: -$76,1582019Revenue 2020: $337,908Expenses 2020: $410,374Net Income 2020: -$72,4662020Revenue 2021: $345,345Expenses 2021: $417,218Net Income 2021: -$71,8732021Revenue 2022: $366,364Expenses 2022: $453,481Net Income 2022: -$87,1172022Revenue 2023: $348,333Expenses 2023: $473,666Net Income 2023: -$125,3332023Revenue 2024: $403,813Expenses 2024: $509,338Net Income 2024: -$105,5252024

Highlighted filing

2024

Revenue$403,813
Expenses$509,338
Net Income-$105,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,058,437
Liabilities
$120,190
Net assets
$1,938,247
Revenue
$403,813
Expenses
$509,338
Net income
-$105,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.94$0.40$0.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$0.35$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.37$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.35$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.53$0.35$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.34$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.32$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$0.30$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.95$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.03$3.00$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$366,364
Mission and Program Overview

Mission

Providing rental housing and related services to elderly persons of very- low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,668$2,027,653▼ $2,015
Prepaid Expenses and Deferred Charges$12,888$12,453▼ $435
Savings and Temporary Cash Investments$17,006$9,088▼ $7,918
Accounts Receivable$2,152$3,702▲ $1,550
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,300,166$2,218,038▼ $82,128
Other Assets Total$238,202$164,892▼ $73,310
Liabilities
Accounts Payable and Accrued Expenses$25,802$30,901▲ $5,099
Other Liabilities$18,142$18,032▼ $110
Total Liabilities$43,944$48,933▲ $4,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,584,500$3,584,500→ $0
Net Assets Without Donor Restrictions$-1,328,278$-1,415,395▼ $87,117
Total Net Assets Fund Balance$2,256,222$2,169,105▼ $87,117
Total Liabilities and Net Assets / Fund Balance$2,300,166$2,218,038▼ $82,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,325$2,042,132$3,866,457
Other Land Buildings$28,784$150,426$179,210
Land$162,023-$162,023
Equipment$12,521$113,372$125,893
Other Assets Org$12,505--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Catherine DillDirector
Christine KokindaDirector
Joe ReichardDirector
Kathy LandisDirector
Sharon LeibyDirector
Patricia MillerDirector/pre
Laura MoyerDirector/sec
Richard HaasDirector/tre
Harry SerioDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,960
Investment Income
$404
Other Revenue
$0
Change in Net Assets
$-87,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,364
Total Revenue per Audited Statements
$366,364
Total Revenue per Form 990
$366,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,256
Salaries, Compensation, and Employee Benefits$121,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,376--$123,376
Other Salaries and Wages$91,240--$91,240
Fees for Services Management$31,200--$31,200
All Other Expenses$26,320--$26,320
Insurance$22,654--$22,654
Other Employee Benefits$17,478--$17,478
Fees for Services Accounting$16,290--$16,290
Other Expenses$12,022--$12,022
Office Expenses$6,786--$6,786
Payroll Taxes$6,567--$6,567
Pension Plan Contributions$5,940--$5,940
Travel$595--$595
Advertising$254--$254
Total Functional Expenses$453,481$0$0$453,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,481
Total Expenses per Audited Statements$453,481
Total Expenses per Form 990$453,481
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$18,032
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 3

“Day to day management of operations is performed by 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 recomendations 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
Wilson Manor Inc
EIN
23-2999172
Phone
6108949510
Address
10 KOHLER ROAD, KUTZTOWN, PA 19530

Signing Officer

Name
Patricia Miller
Title
Director/president
Phone
6108949510
Signed
2023-03-25

Organization Details

Principal Officer
Patricia Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kimmel Lorah & Associates Llp
Address
2550 EISENHOWER AVE STE B208, AUDUBON, PA 19403
Preparer
Robert Stevenson CPA
Phone
6106660450
Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt036152
IRS990/OtherExpensesGrp/ProgramServicesAmt133914
IRS990/OtherExpensesGrp/ProgramServicesAmt222693
IRS990/OtherExpensesGrp/ProgramServicesAmt312022
IRS990/OtherExpensesGrp/TotalAmt036152
IRS990/OtherExpensesGrp/TotalAmt133914
IRS990/OtherExpensesGrp/TotalAmt222693
IRS990/OtherExpensesGrp/TotalAmt312022
IRS990/OtherLiabilitiesGrp/BOYAmt018142
IRS990/OtherLiabilitiesGrp/EOYAmt018032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091240
IRS990/OtherSalariesAndWagesGrp/TotalAmt091240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06567
IRS990/PayrollTaxesGrp/TotalAmt06567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05940
IRS990/PensionPlanContributionsGrp/TotalAmt05940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012453
IRS990/PrincipalOfficerNm0PATRICIA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-HUD
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0306793
IRS990/PYProgramServiceRevenueAmt0345301
IRS990/PYRevenuesLessExpensesAmt0-71873
IRS990/PYSalariesCompEmpBnftPaidAmt0110425
IRS990/PYTotalExpensesAmt0417218
IRS990/PYTotalRevenueAmt0345345
IRS990/ReconcilationRevenueExpnssAmt0-87117
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01747486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01747486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347041
IRS990ScheduleA/Total509Grp/TotalAmt01747486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01824325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02042132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03866457
IRS990ScheduleD/EquipmentGrp/BookValueAmt012521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125893
IRS990ScheduleD/ExpensesSubtotalAmt0453481
IRS990ScheduleD/LandGrp/BookValueAmt0162023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0366364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164892
IRS990ScheduleD/TotalExpensesPerForm990Amt0453481
IRS990ScheduleD/TotalLiabilityAmt018032
IRS990ScheduleD/TotalRevenuePerForm990Amt0366364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY 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/ExplanationTxt1COMMITTEES MAKE RECOMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232967779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL HOU
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SAUCONY MEADOWS ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt020 KOHLER ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAUCONY CROSS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231969912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFF HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 COLLEGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019794
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAUCONY CROSS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02300166
IRS990/TotalAssetsEOYAmt02218038
IRS990/TotalAssetsGrp/BOYAmt02300166
IRS990/TotalAssetsGrp/EOYAmt02218038

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