Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$50,943
Up $14,455 (+40%) from 2018
Net Assets
Up$50,809
Up $14,388 (+40%) from 2018
Liabilities
Up$134
Up $67 (+100%) from 2018
Revenue
Up$36,365
Up $8,357 (+30%) from 2018
Expenses
Down$21,977
Down $21,548 (-50%) from 2018
Net Income
Up$14,388
Up $29,905 (+193%) from 2018
Support of county nursing home patients
| Description | Grants | Expenses |
|---|---|---|
| Support and aid to nursing home patients | $17,795 | - |
| Grants to the York County PA Nursing Home used to provide furniture, See detail on schedule O | $1,910 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Stokes | Advisor | - | $0 | - | - |
| Sharon Billet | President | - | $0 | - | - |
| Emma Witmer | Corresponding Secretary | - | $0 | - | - |
| Pat McCleary | Board Member | - | $0 | - | - |
| Betty Eline | Board Member | - | $0 | - | - |
| Catherine Syfrett | Vice President | - | $0 | - | - |
| Stephanie Beers | Treasurer | - | $0 | - | - |
| Martha Hufnagle | Board Member | - | $0 | - | - |
“Meals and entertainment 695”
“Bank Charges 186”
“Refunds 151”
“Inventories Beginning of year 6,130, End of year 5,921”
“Sales Tax Payable Beginning of year 67, End of year 134”
“Refrigerators for residents use costing 1,910 were given to the Pleasant Acres Home.”
“Support for residents of Pleasant Acres was paid in the amount of 17,795”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patricia M McCleary |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177642909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 Pleasant Acres Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 174028975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9095 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 43906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14388 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50943 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19705 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80271 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 71166 |
| IRS990EZ/GroupExemptionNum | 0 | 2940 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jane Stokes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sharon Billet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emma Witmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat McCleary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Betty Eline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Catherine Syfrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Stephanie Beers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Martha Hufnagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Corresponding Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1032 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of County Nursing Home patients |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants to the York County PA Nursing Home used to provide furniture, See detail on schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Support and aid to nursing home patients |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21977 |
| IRS990EZ/TotalRevenueAmt | 0 | 36365 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Auxiliary |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section C Line 17a The organization operates a snack bar with the net proceeds being used to support the residents of the county nursing home. In prior years the home was owned and operated by County Government. In the current fiscal year, a private company has taken over the operation. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27260 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27260 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9095 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9095 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9095 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Refunds 151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Inventories Beginning of year 6,130, End of year 5,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sales Tax Payable Beginning of year 67, End of year 134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Refrigerators for residents use costing 1,910 were given to the Pleasant Acres Home. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Support for residents of Pleasant Acres was paid in the amount of 17,795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia M McCleary |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT ACRES AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 237099019 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178407103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 Pleasant Acres Road Room Acres |
| ReturnHeader/Filer/USAddress/CityNm | 0 | York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 174028975 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59981ADE018C2EC46C51A9277758C63BA31EFF9C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59981ADE018C2EC46C51A9277758C63BA31EFF9C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.81.252.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cunningham Porter and Phillips |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1077 Rydal Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rydal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190461793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155727400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen Phillips |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T12:19:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.