Civic Intelligence

Sugar Valley Lodge Inc.

990 • Fiscal year 2017 • EIN 25-1685893

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileSUGARVALLEYLODGEINC.COM

View Organization Page

190 Sugar Valley LaneFranklin, PA 16323

(814) 437-3174

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,253

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$323,778

Down $46,089 (-12%) from 2016

Net Assets

Down

$137,258

Down $10,481 (-7.1%) from 2016

Liabilities

Down

$186,520

Down $35,608 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$1,326,096

Up $472 (+0.0%) from 2016

Expenses

Up

$1,336,577

Up $27,875 (+2.1%) from 2016

Net Income

Down

-$10,481

Down $27,403 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $317,770Liabilities 2010: $106,912Net Assets 2010: $210,8582010Assets 2012: $268,699Liabilities 2012: $85,677Net Assets 2012: $183,0222012Assets 2013: $261,487Liabilities 2013: $99,992Net Assets 2013: $161,4952013Assets 2014: $249,211Liabilities 2014: $106,901Net Assets 2014: $142,3102014Assets 2015: $275,434Liabilities 2015: $144,617Net Assets 2015: $130,8172015Assets 2016: $369,867Liabilities 2016: $222,128Net Assets 2016: $147,7392016Assets 2017: $323,778Liabilities 2017: $186,520Net Assets 2017: $137,2582017Assets 2018: $362,527Liabilities 2018: $180,482Net Assets 2018: $182,0452018Assets 2019: $359,305Liabilities 2019: $166,521Net Assets 2019: $192,7842019Assets 2020: $547,842Liabilities 2020: $286,358Net Assets 2020: $261,4842020Assets 2021: $342,822Liabilities 2021: $251,221Net Assets 2021: $91,6012021Assets 2022: $194,954Liabilities 2022: $26,119Net Assets 2022: $168,8352022Assets 2023: $281,636Liabilities 2023: $147,407Net Assets 2023: $134,2292023Assets 2024: $127,770Liabilities 2024: $181,795Net Assets 2024: -$54,0252024

Highlighted filing

2017

Assets$323,778
Liabilities$186,520
Net Assets$137,258
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,9672010Expenses 2012: $1,351,1992012Expenses 2013: $1,276,2512013Revenue 2014: $1,279,968Expenses 2014: $1,299,153Net Income 2014: -$19,1852014Revenue 2015: $1,319,726Expenses 2015: $1,331,219Net Income 2015: -$11,4932015Revenue 2016: $1,325,624Expenses 2016: $1,308,702Net Income 2016: $16,9222016Revenue 2017: $1,326,096Expenses 2017: $1,336,577Net Income 2017: -$10,4812017Revenue 2018: $1,387,804Expenses 2018: $1,343,017Net Income 2018: $44,7872018Revenue 2019: $1,436,240Expenses 2019: $1,425,501Net Income 2019: $10,7392019Revenue 2020: $1,613,841Expenses 2020: $1,545,141Net Income 2020: $68,7002020Revenue 2021: $1,583,056Expenses 2021: $1,752,939Net Income 2021: -$169,8832021Revenue 2022: $1,802,628Expenses 2022: $1,725,394Net Income 2022: $77,2342022Revenue 2023: $1,995,745Expenses 2023: $2,030,351Net Income 2023: -$34,6062023Revenue 2024: $1,871,218Expenses 2024: $2,059,472Net Income 2024: -$188,2542024

Highlighted filing

2017

Revenue$1,326,096
Expenses$1,336,577
Net Income-$10,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,326,096
Mission and Program Overview

Mission

To provide a personal care boarding home for adults of venango county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,324$171,628▼ $32,696
Prepaid Expenses and Deferred Charges$46,331$48,613▲ $2,282
Accounts Receivable$67,151$41,892▼ $25,259
Cash and Non-Interest-Bearing Accounts$26,038$35,622▲ $9,584
Land, Buildings, and Equipment, Net$26,023$26,023→ $0
Total Assets$369,867$323,778▼ $46,089
Liabilities
Accounts Payable and Accrued Expenses$199,719$153,603▼ $46,116
Escrow Account Liability$22,409$32,917▲ $10,508
Total Liabilities$222,128$186,520▼ $35,608
Net Assets / Fund Balance
Unrestricted Net Assets$147,739$137,258▼ $10,481
Total Net Assets Fund Balance$147,739$137,258▼ $10,481
Total Liabilities and Net Assets / Fund Balance$369,867$323,778▼ $46,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,241$165,570$182,811
Leasehold Improvements$5,975$164,942$170,917
Other Land Buildings$2,807$65,967$68,774
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry KellyAdministratorFT$45,770$1,483$47,253

Board Members and Trustees

NameTitle
Barbara EnglishPresident
Ronee ChristyVice President
Bob CrossBoard Member
Bonnie SummersBoard Member
Donna FletcherBoard Member
James MillerBoard Member
Karen DaileyBoard Member
Paul SalladeBoard Member
Vince Witherupalbert AbramovicBoard Member - Shared Position
Anne ShileySecretary
Sallie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,481
Program Service Revenue
$947,967
Investment Income
$98
Other Revenue
$550
All Other Contributions
$70,839
Change in Net Assets
$-10,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,681
Revenue Not Reported on Financial Statements
$-28,585
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,585
Total Revenue per Audited Statements
$1,354,681
Total Revenue per Form 990
$1,326,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,574
Other Expenses$411,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,544$150,635-$753,179
Occupancy$106,618--$106,618
Payroll Taxes$48,626$12,156-$60,782
Current Officers, Directors, Trustees, and Key Employees$37,614$9,404-$47,018
Other Employee Benefits$31,831$7,958-$39,789
Insurance-$39,222-$39,222
Pension Plan Contributions$14,884$9,922-$24,806
Other Expenses$11,813--$11,813
Office Expenses-$11,608-$11,608
Conferences and Meetings-$10,532-$10,532
All Other Expenses$2,929$5,446-$8,375
Advertising-$2,787-$2,787
Fees for Services Legal-$2,678-$2,678
Travel$1,984--$1,984
Total Functional Expenses$1,074,229$262,348$0$1,336,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,691
Total Expenses per Audited Statements$1,392,691
Total Expenses per Form 990$1,336,577
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-56,114
Other Expense Adjustments$-56,114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to each member of the board of directors before it is filed.”

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

“In order to monitor and enforce their conflict of interest policy, the organization requires all employees and officers to sign a conflict of interest disclosure statement. It requires them to disclose any interests that they or their immediate family may have that would cause a conflict of interest. The organization reviews these conflict of interest disclosure statements that are required to be completed yearly to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Lodge Inc
EIN
25-1685893
Phone
8144373174
Address
190 SUGAR VALLEY LANE, FRANKLIN, PA 16323

Signing Officer

Name
Tammy Pfeuffer
Title
CEO
Phone
8144373174
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Pfeuffer
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Monthly, the residents are allocated a portion of their social security income or pension income, respectively, for their personal use. The lodge is required by law to maintain a separate account for this money. The lodge maintains a liability account for these funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference between cash basis revenue and accrual basis revenue -28,585.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference between cash basis expense and accrual basis expense -56,114.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt0199719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153603
IRS990/AccountsReceivableGrp/BOYAmt067151
IRS990/AccountsReceivableGrp/EOYAmt041892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PERSONAL CARE BOARDING HOME FOR ADULTS OF VENANGO COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02787
IRS990/AdvertisingGrp/TotalAmt02787
IRS990/AllOtherContributionsAmt070839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02929
IRS990/AllOtherExpensesGrp/TotalAmt08375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY PFEUFFER
IRS990/BooksInCareOfDetail/PhoneNum08144373174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 SUGAR VALLEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016323
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026038
IRS990/CashNonInterestBearingGrp/EOYAmt035622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047018
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010532
IRS990/ConferencesMeetingsGrp/TotalAmt010532
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0411003
IRS990/CYOtherRevenueAmt0550
IRS990/CYProgramServiceRevenueAmt0947967
IRS990/CYRevenuesLessExpensesAmt0-10481
IRS990/CYSalariesCompEmpBnftPaidAmt0925574
IRS990/CYTotalExpensesAmt01336577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01326096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESTABLISH AND OPERATE A PERSONAL CARE BOARDING HOME FOR THE ADULTS IN AND FOR THE BENEFIT OF THE COMMUNITY OF VENANGO COUNTY, PA. DURING THE YEAR, THE LODGE PROVIDES RESIDENCE FOR APPROXIMATELY 70 DIFFERENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022409
IRS990/EscrowAccountLiabilityGrp/EOYAmt032917
IRS990/ExpenseAmt01074229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02678
IRS990/FeesForServicesLegalGrp/TotalAmt02678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt111483
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SALLADE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE SHILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE WITHERUPALBERT ABRAMOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9RONEE CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY KELLY
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/ReportableCompFromOrgAmt1145770
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - SHARED POSITION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0306642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01326096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039222
IRS990/InsuranceGrp/TotalAmt039222
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026023
IRS990/LandBldgEquipCostOrOtherBssAmt0422502
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PERSONAL CARE BOARDING HOME FOR ADULTS OF VENANGO COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147739
IRS990/NetAssetsOrFundBalancesEOYAmt0137258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106618
IRS990/OccupancyGrp/TotalAmt0106618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011608
IRS990/OfficeExpensesGrp/TotalAmt011608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039789
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc1RESIDENT MEDICATION AND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ROUTINE FURNISHINGS AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0175590
IRS990/OtherExpensesGrp/ProgramServicesAmt126091
IRS990/OtherExpensesGrp/ProgramServicesAmt213705
IRS990/OtherExpensesGrp/ProgramServicesAmt311813
IRS990/OtherExpensesGrp/TotalAmt0175590
IRS990/OtherExpensesGrp/TotalAmt126091
IRS990/OtherExpensesGrp/TotalAmt213705
IRS990/OtherExpensesGrp/TotalAmt311813
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012156
IRS990/PayrollTaxesGrp/ProgramServicesAmt048626
IRS990/PayrollTaxesGrp/TotalAmt060782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014884
IRS990/PensionPlanContributionsGrp/TotalAmt024806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048613
IRS990/PrincipalOfficerNm0TAMMY PFEUFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0450212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0905758
IRS990/PYRevenuesLessExpensesAmt016922
IRS990/PYSalariesCompEmpBnftPaidAmt0858490
IRS990/PYTotalExpensesAmt01308702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01543555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0905758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04994228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06537783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01259539
IRS990ScheduleA/Total509Grp/TotalAmt06537783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01326096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01353562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01319726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01259724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06539076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-56114
IRS990ScheduleD/ExpensesSubtotalAmt01392691
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170917
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-56114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28585
IRS990ScheduleD/RevenueSubtotalAmt01354681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONTHLY, THE RESIDENTS ARE ALLOCATED A PORTION OF THEIR SOCIAL SECURITY INCOME OR PENSION INCOME, RESPECTIVELY, FOR THEIR PERSONAL USE. THE LODGE IS REQUIRED BY LAW TO MAINTAIN A SEPARATE ACCOUNT FOR THIS MONEY. THE LODGE MAINTAINS A LIABILITY ACCOUNT FOR THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN CASH BASIS REVENUE AND ACCRUAL BASIS REVENUE -28,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE BETWEEN CASH BASIS EXPENSE AND ACCRUAL BASIS EXPENSE -56,114.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026023
IRS990ScheduleD/TotalExpensesPerForm990Amt01336577
IRS990ScheduleD/TotalRevenuePerForm990Amt01326096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL EMPLOYEES AND OFFICERS TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IT REQUIRES THEM TO DISCLOSE ANY INTERESTS THAT THEY OR THEIR IMMEDIATE FAMILY MAY HAVE THAT WOULD CAUSE A CONFLICT OF INTEREST. THE ORGANIZATION REVIEWS THESE CONFLICT OF INTEREST DISCLOSURE STATEMENTS THAT ARE REQUIRED TO BE COMPLETED YEARLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,778
Liabilities
$186,520
Net assets
$137,258
Revenue
$1,326,096
Expenses
$1,336,577
Net income
-$10,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$1.87$2.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$2.00$2.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.80$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.61$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.39$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.33$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.28