Civic Intelligence

Christian Concern Inc

990 • Fiscal year 2016 • EIN 23-6418827

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileCHRISTIANCONCERNMGMT.ORG
1514 West Marshall StreetNorristown, PA 19403

(610) 539-4844

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,263,260

Up $3,784 (+0.2%) from 2015

Net Assets

Up

$727,872

Up $66,125 (+10.0%) from 2015

Liabilities

Down

$1,535,388

Down $62,341 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$1,085,876

Up $109,403 (+11%) from 2015

Expenses

Up

$1,019,751

Up $21,330 (+2.1%) from 2015

Net Income

Up

$66,125

Up $88,073 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,379,579Liabilities 2013: $1,709,284Net Assets 2013: $670,2952013Assets 2014: $2,398,408Liabilities 2014: $1,714,713Net Assets 2014: $683,6952014Assets 2015: $2,259,476Liabilities 2015: $1,597,729Net Assets 2015: $661,7472015Assets 2016: $2,263,260Liabilities 2016: $1,535,388Net Assets 2016: $727,8722016Assets 2017: $2,227,599Liabilities 2017: $1,469,137Net Assets 2017: $758,4622017Assets 2018: $2,234,824Liabilities 2018: $920,210Net Assets 2018: $1,314,6142018Assets 2019: $2,160,965Liabilities 2019: $830,054Net Assets 2019: $1,330,9112019Assets 2020: $2,138,289Liabilities 2020: $767,662Net Assets 2020: $1,370,6272020Assets 2021: $2,208,657Liabilities 2021: $826,980Net Assets 2021: $1,381,6772021Assets 2022: $2,105,996Liabilities 2022: $770,021Net Assets 2022: $1,335,9752022Assets 2023: $2,078,411Liabilities 2023: $757,220Net Assets 2023: $1,321,1912023Assets 2024: $2,229,553Liabilities 2024: $767,465Net Assets 2024: $1,462,0882024Assets 2025: $2,778,587Liabilities 2025: $848,600Net Assets 2025: $1,929,9872025

Highlighted filing

2016

Assets$2,263,260
Liabilities$1,535,388
Net Assets$727,872
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $872,7582013Revenue 2014: $966,204Expenses 2014: $952,804Net Income 2014: $13,4002014Revenue 2015: $976,473Expenses 2015: $998,421Net Income 2015: -$21,9482015Revenue 2016: $1,085,876Expenses 2016: $1,019,751Net Income 2016: $66,1252016Revenue 2017: $1,088,858Expenses 2017: $1,058,268Net Income 2017: $30,5902017Revenue 2018: $1,621,093Expenses 2018: $1,064,941Net Income 2018: $556,1522018Revenue 2019: $1,126,097Expenses 2019: $1,109,800Net Income 2019: $16,2972019Revenue 2020: $1,154,662Expenses 2020: $1,114,946Net Income 2020: $39,7162020Revenue 2021: $1,121,390Expenses 2021: $1,110,340Net Income 2021: $11,0502021Revenue 2022: $1,182,137Expenses 2022: $1,227,839Net Income 2022: -$45,7022022Revenue 2023: $1,266,833Expenses 2023: $1,281,617Net Income 2023: -$14,7842023Revenue 2024: $1,323,981Expenses 2024: $1,183,084Net Income 2024: $140,8972024Revenue 2025: $2,097,968Expenses 2025: $1,630,069Net Income 2025: $467,8992025

Highlighted filing

2016

Revenue$1,085,876
Expenses$1,019,751
Net Income$66,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,085,876
Mission and Program Overview

Mission

To provide rental housing for low income elderly in conjunction with the u.s. Department of housing and urban development.

In conjunction with the u.s. Department of housing and urban development, the organization operates a 164 unit apartment project in norristown, pa for low income, elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,643$1,610,054▼ $57,589
Accounts Receivable$19,090$43,167▲ $24,077
Cash and Non-Interest-Bearing Accounts$15,990$7,567▼ $8,423
Prepaid Expenses and Deferred Charges$7,634$6,931▼ $703
Savings and Temporary Cash Investments$2,178$2,179▲ $1
Total Assets$2,259,476$2,263,260▲ $3,784
Other Assets Total$546,941$593,362▲ $46,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,090$1,342,578▼ $71,512
Accounts Payable and Accrued Expenses$120,430$127,399▲ $6,969
Other Liabilities$63,209$65,411▲ $2,202
Total Liabilities$1,597,729$1,535,388▼ $62,341
Net Assets / Fund Balance
Unrestricted Net Assets$661,747$727,872▲ $66,125
Total Net Assets Fund Balance$661,747$727,872▲ $66,125
Total Liabilities and Net Assets / Fund Balance$2,259,476$2,263,260▲ $3,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,177$3,476,010$4,753,187
Equipment$209,877$326,599$536,476
Land$123,000-$123,000
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Harry StepheyPresident
Lisa WilsonDirector
Ronald RikerDirector
Zane StaufferDirector
Betty BooraemSecretary
Pam BooraemTreasurer
Lynn MaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,084,057
Investment Income
$1,819
Other Revenue
$0
Change in Net Assets
$66,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,876
Total Revenue per Audited Statements
$1,085,876
Total Revenue per Form 990
$1,085,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,751
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
Occupancy$176,696--$176,696
Depreciation Depletion$162,585$1,087-$163,672
Fees for Services Management$14,243$80,713-$94,956
Insurance$40,772$689-$41,461
All Other Expenses$17,320$1,477-$18,797
Interest$16,904--$16,904
Other Expenses$16,516$13,281-$16,516
Fees for Services Accounting-$15,100-$15,100
Fees for Services Legal-$11,802-$11,802
Office Expenses$9,357$1,651-$11,008
Travel$1,150--$1,150
Conferences and Meetings$555--$555
Advertising-$339-$339
Total Functional Expenses$893,612$126,139$0$1,019,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,751
Total Expenses per Audited Statements$1,019,751
Total Expenses per Form 990$1,019,751
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$65,411
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Betty booraem pam booraem secretary treasurer family relationship”

Form 990, Page 6, Part VI, Line 3

“Day to day management of operations is performed by a management agent, christian concern management and development, corp., a nonprofit organization under internal revenue code section 501(c)(3). Christian concern management and development, corp. 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 do not have authority to act on behalf of the governing body. Committees make recommendations to governing board only.”

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

“Form 990 return of organization exempt from income tax is reviewed by executive director and board officer responsible for signing the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Christian Concern Inc
EIN
23-6418827
Phone
6105394844
Address
1514 WEST MARSHALL STREET, NORRISTOWN, PA 19403

Signing Officer

Name
Pam Booraem
Title
Treasurer
Phone
6105394844
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Stephey
Formed
1961
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hayden Miller Nelson & Yoder Pc
Address
182 W BROAD ST, TELFORD, PA 18969-1917
Preparer
James P Hood
Phone
2157237714
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Jefferson apartments is exempt from federal income taxes as a qualified organization under internal revenue code section 501(c)(4) and from pennsylvania taxation under the applicable provisions of the commonwealth's nonprofit organization statutes. Pursuant to asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdictions.”

Raw XML AppendixShowing 400 of 448 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt0998421
IRS990/PYProgramServiceRevenueAmt0975427
IRS990/PYRevenuesLessExpensesAmt0-21948
IRS990/PYTotalExpensesAmt0998421
IRS990/PYTotalRevenueAmt0976473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066125
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01084057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03476010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04753187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536476
IRS990ScheduleD/ExpensesSubtotalAmt01019751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE AND REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01085876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JEFFERSON APARTMENTS IS EXEMPT FROM FEDERAL INCOME TAXES AS A QUALIFIED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(4) AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NONPROFIT ORGANIZATION STATUTES. PURSUANT TO ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593362
IRS990ScheduleD/TotalExpensesPerForm990Amt01019751
IRS990ScheduleD/TotalLiabilityAmt065411
IRS990ScheduleD/TotalRevenuePerForm990Amt01085876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETTY BOORAEM PAM BOORAEM SECRETARY TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT, CORP., A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT, CORP. OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MAKE RECOMMENDATIONS TO GOVERNING BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OFFICER RESPONSIBLE FOR SIGNING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BD OF DIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BD OF DIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON EAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTIAN CONCERN MGMT & DEVEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222815099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222670403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01514 WEST MARSHALL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1515 OLD SWEDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE LOWER LEVEL A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DOUGLASSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094956
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1207998
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2118019
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt327107
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRISTIAN CONCERN MANAGEMENT AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHRISTIAN CONCERN MANAGEMENT AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHRISTIAN CONCERN MANAGEMENT AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3JEFFERSON EAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02259476
IRS990/TotalAssetsEOYAmt02263260
IRS990/TotalAssetsGrp/BOYAmt02259476
IRS990/TotalAssetsGrp/EOYAmt02263260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01597729
IRS990/TotalLiabilitiesEOYAmt01535388
IRS990/TotalLiabilitiesGrp/BOYAmt01597729
IRS990/TotalLiabilitiesGrp/EOYAmt01535388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727872
IRS990/TotalProgramServiceExpensesAmt0893612
IRS990/TotalProgramServiceRevenueAmt01084057
IRS990/TotalRevenueGrp/ExclusionAmt01819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,263,260
Liabilities
$1,535,388
Net assets
$727,872
Revenue
$1,085,876
Expenses
$1,019,751
Net income
$66,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.85$1.93$2.10$1.63$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.77$1.46$1.32$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.76$1.32$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.77$1.34$1.18$1.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.83$1.38$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.77$1.37$1.15$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.83$1.33$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.92$1.31$1.62$1.06$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.23$1.47$0.76$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.26$1.54$0.73$1.09$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.60$0.66$0.98$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.71$0.68$0.97$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.71$0.67$0.87