Civic Intelligence

Christian Concern Inc

990 • Fiscal year 2019 • EIN 23-6418827

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization ProfileWWW.CHRISTIANCONCERNMGMT.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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,160,965

Down $73,859 (-3.3%) from 2018

Net Assets

Up

$1,330,911

Up $16,297 (+1.2%) from 2018

Liabilities

Down

$830,054

Down $90,156 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$1,126,097

Down $494,996 (-31%) from 2018

Expenses

Up

$1,109,800

Up $44,859 (+4.2%) from 2018

Net Income

Down

$16,297

Down $539,855 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,160,965
Liabilities$830,054
Net Assets$1,330,911
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,126,097
Expenses$1,109,800
Net Income$16,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,126,097
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. Departmentof housing and urban development, the organization operates a 164-unit apartment project in west norriton, pennsylvania, for low income, elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,525$1,491,240▼ $52,285
Accounts Receivable$40,678$52,203▲ $11,525
Prepaid Expenses and Deferred Charges$7,826$6,453▼ $1,373
Savings and Temporary Cash Investments$2,183$2,184▲ $1
Cash and Non-Interest-Bearing Accounts$32,156$1,891▼ $30,265
Total Assets$2,234,824$2,160,965▼ $73,859
Other Assets Total$608,456$606,994▼ $1,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,964$614,744▼ $78,220
Accounts Payable and Accrued Expenses$160,416$149,203▼ $11,213
Other Liabilities$66,830$66,107▼ $723
Total Liabilities$920,210$830,054▼ $90,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,614$1,330,911▲ $16,297
Total Net Assets Fund Balance$1,314,614$1,330,911▲ $16,297
Total Liabilities and Net Assets / Fund Balance$2,234,824$2,160,965▼ $73,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,196$3,827,910$4,966,106
Equipment$230,044$428,018$658,062
Land$123,000-$123,000
Other Assets Org$78--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Harry StepheyPresident
Lynn MaileyVice President
Lisa WilsonDirector
Randy HoveDirector
Betty BooraemSecretary
Pam BooraemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,488
Investment Income
$3,325
Other Revenue
$5,284
Change in Net Assets
$16,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,126,097
Total Revenue per Form 990
$1,126,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,800
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
Depreciation Depletion$209,475$1,254-$210,729
Occupancy$152,526--$152,526
Fees for Services Management$14,834$84,058-$98,892
Insurance$37,234$689-$37,923
Other Expenses$23,886$14,702-$23,886
Fees for Services Accounting-$17,445-$17,445
All Other Expenses$13,906$2,454-$16,360
Interest$10,349--$10,349
Office Expenses$8,776$1,549-$10,325
Fees for Services Legal-$4,261-$4,261
Travel$1,979--$1,979
Conferences and Meetings$616--$616
Advertising$307--$307
Total Functional Expenses$983,388$126,412$0$1,109,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,800
Total Expenses per Audited Statements$1,109,800
Total Expenses per Form 990$1,109,800
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$66,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 2

“Secretary betty booraem and treasurer pam booraem have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Day to day management of operations is performed by a 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, Part VI, Section A, Line 8B

“Committees make recommendations to the governing body, but do not have authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the executive director and the board officer responsible for signing the 990, prior to filing.”

Form 990, Part VI, Section C, 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
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
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Stephey
Formed
1961
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Christian concern, inc. 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 cable 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 are filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdications.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt0160416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149203
IRS990/AccountsReceivableGrp/BOYAmt040678
IRS990/AccountsReceivableGrp/EOYAmt052203
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN CONJUNCTION WITH THE U.S. DEPARTMENTOF HOUSING AND URBAN DEVELOPMENT, THE ORGANIZATION OPERATES A 164-UNIT APARTMENT PROJECT IN WEST NORRITON, PENNSYLVANIA, FOR LOW INCOME, ELDERLY PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0307
IRS990/AdvertisingGrp/TotalAmt0307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013906
IRS990/AllOtherExpensesGrp/TotalAmt016360
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN CONCERN INC
IRS990/BooksInCareOfDetail/PhoneNum06105394844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 WEST MARSHALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032156
IRS990/CashNonInterestBearingGrp/EOYAmt01891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0616
IRS990/ConferencesMeetingsGrp/TotalAmt0616
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03325
IRS990/CYOtherExpensesAmt01109800
IRS990/CYOtherRevenueAmt05284
IRS990/CYProgramServiceRevenueAmt01117488
IRS990/CYRevenuesLessExpensesAmt016297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01109800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209475
IRS990/DepreciationDepletionGrp/TotalAmt0210729
IRS990/Desc0PROVIDING RENTAL HOUSING AND RELATED SERVICES TO ELDERLY PERSONS OF LOW INCOME, IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE APARTMENT COMPLEX CONTAINS 164 UNITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0983388
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017445
IRS990/FeesForServicesAccountingGrp/TotalAmt017445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04261
IRS990/FeesForServicesLegalGrp/TotalAmt04261
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084058
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014834
IRS990/FeesForServicesManagementGrp/TotalAmt098892
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BOORAEM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BOORAEM
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY STEPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01126097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689
IRS990/InsuranceGrp/ProgramServicesAmt037234
IRS990/InsuranceGrp/TotalAmt037923
IRS990/InterestGrp/ProgramServicesAmt010349
IRS990/InterestGrp/TotalAmt010349
IRS990/InvestmentIncomeGrp/ExclusionAmt03325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04255928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01543525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491240
IRS990/LandBldgEquipCostOrOtherBssAmt05747168
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING RENTAL HOUSING FOR LOW INCOME, ELDERLY PERSONS, IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614744
IRS990/NetAssetsOrFundBalancesBOYAmt01314614
IRS990/NetAssetsOrFundBalancesEOYAmt01330911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152526
IRS990/OccupancyGrp/TotalAmt0152526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt08776
IRS990/OfficeExpensesGrp/TotalAmt010325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0608456
IRS990/OtherAssetsTotalGrp/EOYAmt0606994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MISC OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014702
IRS990/OtherExpensesGrp/ProgramServicesAmt0279345
IRS990/OtherExpensesGrp/ProgramServicesAmt1204993
IRS990/OtherExpensesGrp/ProgramServicesAmt225162
IRS990/OtherExpensesGrp/ProgramServicesAmt323886
IRS990/OtherExpensesGrp/TotalAmt0294047
IRS990/OtherExpensesGrp/TotalAmt1204993
IRS990/OtherExpensesGrp/TotalAmt225162
IRS990/OtherExpensesGrp/TotalAmt323886
IRS990/OtherLiabilitiesGrp/BOYAmt066830
IRS990/OtherLiabilitiesGrp/EOYAmt066107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt05284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05284
IRS990/OtherRevenueTotalAmt05284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06453
IRS990/PrincipalOfficerNm0HARRY STEPHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - HUD
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02585
IRS990/PYOtherExpensesAmt01064941
IRS990/PYOtherRevenueAmt0505163
IRS990/PYProgramServiceRevenueAmt01113345
IRS990/PYRevenuesLessExpensesAmt0556152
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01064941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016297
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03827910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04966106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSIT IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE AND REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01126097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN CONCERN, INC. 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 CABLE 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 ARE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606994
IRS990ScheduleD/TotalExpensesPerForm990Amt01109800
IRS990ScheduleD/TotalLiabilityAmt066107
IRS990ScheduleD/TotalRevenuePerForm990Amt01126097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY BETTY BOORAEM AND TREASURER PAM BOORAEM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A 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/ExplanationTxt2COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON EAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222815099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222670403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01514 WEST MARSHALL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 OLD SWEDE RD STE LLA
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098892
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1219201
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt289497
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328999
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 DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3JEFFERSON EAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02234824
IRS990/TotalAssetsEOYAmt02160965
IRS990/TotalAssetsGrp/BOYAmt02234824
IRS990/TotalAssetsGrp/EOYAmt02160965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920210
IRS990/TotalLiabilitiesEOYAmt0830054
IRS990/TotalLiabilitiesGrp/BOYAmt0920210
IRS990/TotalLiabilitiesGrp/EOYAmt0830054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330911
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,965
Liabilities
$830,054
Net assets
$1,330,911
Revenue
$1,126,097
Expenses
$1,109,800
Net income
$16,297
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