Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2013 • EIN 25-1612331

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry Drive17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$97,154

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,925,177

Down $122,200 (-3.0%) from 2012

Net Assets

Down

-$606,348

Down $114,559 (-23%) from 2012

Liabilities

Down

$4,531,525

Down $7,641 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

$8,107,797

No earlier filing loaded for comparison.

Expenses

Up

$8,222,356

Up $215,282 (+2.7%) from 2012

Net Income

-$114,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2013

Assets$3,925,177
Liabilities$4,531,525
Net Assets-$606,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2013

Revenue$8,107,797
Expenses$8,222,356
Net Income-$114,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$8,107,797
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,403,164$3,226,104▼ $177,060
Prepaid Expenses and Deferred Charges$102,422$83,565▼ $18,857
Cash and Non-Interest-Bearing Accounts$67,452$69,765▲ $2,313
Accounts Receivable$43,899$62,611▲ $18,712
Intangible Assets$43,674$39,292▼ $4,382
Total Assets$4,047,377$3,925,177▼ $122,200
Other Assets Total$386,766$443,840▲ $57,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,238,932$3,160,479▼ $78,453
Accounts Payable and Accrued Expenses$505,610$678,136▲ $172,526
Other Liabilities$426,417$354,737▼ $71,680
Deferred Revenue$368,207$338,173▼ $30,034
Total Liabilities$4,539,166$4,531,525▼ $7,641
Net Assets / Fund Balance
Unrestricted Net Assets$-491,789$-606,348▼ $114,559
Total Net Assets Fund Balance$-491,789$-606,348▼ $114,559
Total Liabilities and Net Assets / Fund Balance$4,047,377$3,925,177▼ $122,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,829$1,999,030$3,667,859
Equipment$654,021$1,973,938$2,627,959
Land$903,254-$903,254
Other Assets Org$7,370--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith a BakerExecutive Director (till 9/13)PT$92,643$4,511$97,154
Tonda AumillerExecutive Director (start 9/13)PT$15,385-$15,385

Board Members and Trustees

NameTitle
John H RhodesChairman of the Board
Reverend Guy S Edmiston JrVice Chairman of the Board
Dr Mark a TotaroBoard Member
Kay S DowhowerBoard Member
Lawrence M Means IiiBoard Member
Rev Gregory C MyersBoard Member
Rev Patrick StrohlBoard Member
Rev Thomas E MckeeBoard Member
Vincent J MizakAsst. Treasurer
The Right Rev Nathan BaxterBishop
Nancy W EinselSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management-$409,034
Revenue and Support

Revenue Composition

Contributions and Grants
$27,884
Program Service Revenue
$7,637,627
Investment Income
$3,320
Other Revenue
$438,966
All Other Contributions
$27,884
Change in Net Assets
$-114,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,107,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,393
Total Revenue per Audited Statements
$8,118,190
Total Revenue per Form 990
$8,107,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,514,591
Other Expenses$3,707,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,417,344--$3,417,344
Occupancy$1,413,955--$1,413,955
Other Employee Benefits$630,885--$630,885
Fees for Services Management-$409,034-$409,034
Payroll Taxes$337,898--$337,898
Depreciation Depletion$290,250--$290,250
Current Officers, Directors, Trustees, and Key Employees$112,359--$112,359
Advertising$95,540--$95,540
Office Expenses$60,213--$60,213
Insurance$55,700--$55,700
Fees for Services Accounting$20,563--$20,563
Pension Plan Contributions$16,105--$16,105
Travel$14,610--$14,610
Interest$7,035--$7,035
Other Expenses$5,120--$5,120
Fees for Services Legal$2,800--$2,800
Fees for Services Other$2,394--$2,394
Total Functional Expenses$7,813,322$409,034$0$8,222,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,222,356
Total Expenses per Form 990$8,222,356
Total Expenses per Audited Statements$8,138,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-83,391
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
Advances From Affiliates$269,038
Patient Escrow$85,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resources management, assisted living federation of america, mercer human resources consulting, hewitt associates, assisted living wage surveys, career builder-us hiring forcast and the centers for assisted living management. Final approval made by outside management service company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.”

Filing and Contact Details

Filer

EIN
25-1612331
Phone
7175332474

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7177307055
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Rhodes
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
210
Volunteers
11

Preparer

Preparer
Amy Gohn Anstine
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return 10,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -83,391.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt0505610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0678136
IRS990/AccountsReceivableGrp/BOYAmt043899
IRS990/AccountsReceivableGrp/EOYAmt062611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt095540
IRS990/AdvertisingGrp/TotalAmt095540
IRS990/AllOtherContributionsAmt027884
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VINCE J MIZAK ASSISTANT TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07175332474
IRS990/BooksInCareOfDetail/USAddress/AddressLine10830 CHERRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0HERSHEY
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067452
IRS990/CashNonInterestBearingGrp/EOYAmt069765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0409034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10830 CHERRY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HERSHEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode017033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GEORGE M LEADER FAMILY CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0OPERATIONAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03320
IRS990/CYOtherExpensesAmt03707765
IRS990/CYOtherRevenueAmt0438966
IRS990/CYProgramServiceRevenueAmt07637627
IRS990/CYRevenuesLessExpensesAmt0-114559
IRS990/CYSalariesCompEmpBnftPaidAmt04514591
IRS990/CYTotalExpensesAmt08222356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08107797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0368207
IRS990/DeferredRevenueGrp/EOYAmt0338173
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290250
IRS990/DepreciationDepletionGrp/TotalAmt0290250
IRS990/Desc0PROVIDE ASSISTED-LIVING CARE TO LOW TO MODERATE INCOME ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07813322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020563
IRS990/FeesForServicesAccountingGrp/TotalAmt020563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt02800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0409034
IRS990/FeesForServicesManagementGrp/TotalAmt0409034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02394
IRS990/FeesForServicesOtherGrp/TotalAmt02394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND GUY S EDMISTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY W EINSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT J MIZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4THE RIGHT REV NATHAN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY S DOWHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV THOMAS E MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE M MEANS III
IRS990/Form990PartVIISectionAGrp/PersonNm8REV GREGORY C MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV PATRICK STROHL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK A TOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH A BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TONDA AUMILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1215385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BISHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (TILL 9/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (START 9/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02750
IRS990/GrossReceiptsAmt08107797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055700
IRS990/InsuranceGrp/TotalAmt055700
IRS990/IntangibleAssetsGrp/BOYAmt043674
IRS990/IntangibleAssetsGrp/EOYAmt039292
IRS990/InterestGrp/ProgramServicesAmt07035
IRS990/InterestGrp/TotalAmt07035
IRS990/InvestmentIncomeGrp/ExclusionAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03972968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03403164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03226104
IRS990/LandBldgEquipCostOrOtherBssAmt07199072
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03238932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03160479
IRS990/NetAssetsOrFundBalancesBOYAmt0-491789
IRS990/NetAssetsOrFundBalancesEOYAmt0-606348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01413955
IRS990/OccupancyGrp/TotalAmt01413955
IRS990/OfficeExpensesGrp/ProgramServicesAmt060213
IRS990/OfficeExpensesGrp/TotalAmt060213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386766
IRS990/OtherAssetsTotalGrp/EOYAmt0443840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630885
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PHFA FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01136083
IRS990/OtherExpensesGrp/ProgramServicesAmt1182486
IRS990/OtherExpensesGrp/ProgramServicesAmt211982
IRS990/OtherExpensesGrp/ProgramServicesAmt35120
IRS990/OtherExpensesGrp/TotalAmt01136083
IRS990/OtherExpensesGrp/TotalAmt1182486
IRS990/OtherExpensesGrp/TotalAmt211982
IRS990/OtherExpensesGrp/TotalAmt35120
IRS990/OtherLiabilitiesGrp/BOYAmt0426417
IRS990/OtherLiabilitiesGrp/EOYAmt0354737
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0407943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0407943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131023
IRS990/OtherRevenueTotalAmt0438966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03417344
IRS990/OtherSalariesAndWagesGrp/TotalAmt03417344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337898
IRS990/PayrollTaxesGrp/TotalAmt0337898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016105
IRS990/PensionPlanContributionsGrp/TotalAmt016105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083565
IRS990/PrincipalOfficerNm0JOHN H RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - GARAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07622720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07622720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04633
IRS990/PYOtherExpensesAmt03796603
IRS990/PYOtherRevenueAmt0198251
IRS990/PYProgramServiceRevenueAmt07350695
IRS990/PYRevenuesLessExpensesAmt0-224096
IRS990/PYSalariesCompEmpBnftPaidAmt04210471
IRS990/PYTotalExpensesAmt08007074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07782978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08076593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07637627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07350695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07152017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07020261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06699085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035859685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024532
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0439206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0366273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0478852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0384532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01867114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt036594035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07665511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07580094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07294857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07164334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06889239
IRS990ScheduleA/Total509Grp/TotalAmt036594035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08105287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07782978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07664987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07646656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07285773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038485681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03667859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01973938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02627959
IRS990ScheduleD/ExpensesNotReportedAmt0-83391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08222356
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,925,177
Liabilities
$4,531,525
Net assets
-$606,348
Revenue
$8,107,797
Expenses
$8,222,356
Net income
-$114,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75