Civic Intelligence

The Ecumenical Community III

990 • Fiscal year 2013 • EIN 25-1845584

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

830 Cherry Drive17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$97,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Down

$4,617,048

Down $113,745 (-2.4%) from 2012

Net Assets

Up

-$135,696

Up $93,784 (+41%) from 2012

Liabilities

Down

$4,752,744

Down $207,529 (-4.2%) from 2012

Revenue

$649,552

No earlier filing loaded for comparison.

Expenses

Up

$555,768

Up $9,278 (+1.7%) from 2012

Net Income

$93,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,912,392Liabilities 2010: $5,286,810Net Assets 2010: -$374,4182010Assets 2011: $4,807,510Liabilities 2011: $5,130,638Net Assets 2011: -$323,1282011Assets 2012: $4,730,793Liabilities 2012: $4,960,273Net Assets 2012: -$229,4802012Assets 2013: $4,617,048Liabilities 2013: $4,752,744Net Assets 2013: -$135,6962013Assets 2014: $4,504,453Liabilities 2014: $4,552,748Net Assets 2014: -$48,2952014Assets 2015: $4,373,431Liabilities 2015: $4,323,496Net Assets 2015: $49,9352015Assets 2016: $4,294,661Liabilities 2016: $4,131,288Net Assets 2016: $163,3732016Assets 2017: $3,988,448Liabilities 2017: $3,706,105Net Assets 2017: $282,3432017Assets 2018: $3,887,218Liabilities 2018: $3,410,729Net Assets 2018: $476,4892018Assets 2019: $3,813,395Liabilities 2019: $3,104,937Net Assets 2019: $708,4582019Assets 2020: $3,686,846Liabilities 2020: $2,722,082Net Assets 2020: $964,7642020Assets 2021: $3,581,873Liabilities 2021: $2,353,543Net Assets 2021: $1,228,3302021Assets 2022: $3,490,701Liabilities 2022: $1,997,631Net Assets 2022: $1,493,0702022Assets 2023: $3,425,944Liabilities 2023: $1,670,508Net Assets 2023: $1,755,4362023Assets 2024: $3,389,888Liabilities 2024: $1,331,530Net Assets 2024: $2,058,3582024

Highlighted filing

2013

Assets$4,617,048
Liabilities$4,752,744
Net Assets-$135,696

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $697,7982010Expenses 2011: $585,5532011Expenses 2012: $546,4902012Revenue 2013: $649,552Expenses 2013: $555,768Net Income 2013: $93,7842013Revenue 2014: $634,529Expenses 2014: $547,128Net Income 2014: $87,4012014Revenue 2015: $632,615Expenses 2015: $534,385Net Income 2015: $98,2302015Revenue 2016: $635,236Expenses 2016: $521,798Net Income 2016: $113,4382016Revenue 2017: $597,950Expenses 2017: $478,980Net Income 2017: $118,9702017Revenue 2018: $557,499Expenses 2018: $363,353Net Income 2018: $194,1462018Revenue 2019: $583,602Expenses 2019: $351,633Net Income 2019: $231,9692019Revenue 2020: $518,652Expenses 2020: $262,346Net Income 2020: $256,3062020Revenue 2021: $523,104Expenses 2021: $259,538Net Income 2021: $263,5662021Revenue 2022: $511,409Expenses 2022: $246,669Net Income 2022: $264,7402022Revenue 2023: $526,640Expenses 2023: $264,274Net Income 2023: $262,3662023Revenue 2024: $555,815Expenses 2024: $252,893Net Income 2024: $302,9222024

Highlighted filing

2013

Revenue$649,552
Expenses$555,768
Net Income$93,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$649,552
Mission and Program Overview

Mission

To provide a facility to a related organization which provides assisted-living care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,437$3,740,437▲ $13,000
Prepaid Expenses and Deferred Charges$146,915$141,329▼ $5,586
Accounts Receivable$53,562$52,854▼ $708
Cash and Non-Interest-Bearing Accounts$53,802$784▼ $53,018
Total Assets$4,730,793$4,617,048▼ $113,745
Other Assets Total$749,077$681,644▼ $67,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,863,545$4,673,935▼ $189,610
Other Liabilities$79,425$64,546▼ $14,879
Accounts Payable and Accrued Expenses$17,303$14,263▼ $3,040
Total Liabilities$4,960,273$4,752,744▼ $207,529
Net Assets / Fund Balance
Unrestricted Net Assets$-229,480$-135,696▲ $93,784
Total Net Assets Fund Balance$-229,480$-135,696▲ $93,784
Total Liabilities and Net Assets / Fund Balance$4,730,793$4,617,048▼ $113,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,204,900$1,501,544$4,706,444
Equipment$341,180$1,370,623$1,711,803
Other Land Buildings$194,357$346,105$540,462
Other Assets Org$269,038--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Judith a BakerExecutive Director (till 9/13)PT$97,154$97,154
Tonda AumillerExecutive Director (start 9/13)PT$15,385$15,385

Board Members and Trustees

NameTitle
John H RhodesChairman of the Board
Rev Dr 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
Revenue and Support

Revenue Composition

Contributions and Grants
$13,791
Program Service Revenue
$635,352
Investment Income
$409
Other Revenue
$0
All Other Contributions
$13,791
Change in Net Assets
$93,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,468,638
Total Revenue per Audited Statements
$8,118,190
Total Revenue per Form 990
$649,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,768
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
Interest$296,984--$296,984
Depreciation Depletion$186,251--$186,251
Insurance$43,603--$43,603
Fees for Services Accounting$8,188--$8,188
Other Expenses$7,935$5,794-$7,935
Total Functional Expenses$549,974$5,794$0$555,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,138,965
Expenses Not Reported on Form 990$7,583,197
Expenses per Audited Statements$555,768
Total Expenses per Form 990$555,768
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Deposits & Unearned Revenue$64,546
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
No
Other officer compensation reviewed
No
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 and its sister organization, providing operational management of the entities for a fee based on revenue levels. The management fee is paid by the sister organization.

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 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
25-1845584
Phone
7175332474

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7175332474
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Rhodes
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
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. Therefore, no provision or liability for income taxes has been included 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 7,468,638.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated return 7,583,197.

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT J MIZAK
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK A TOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH A BAKER
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0749077
IRS990/OtherAssetsTotalGrp/EOYAmt0681644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05794
IRS990/OtherExpensesGrp/ProgramServicesAmt07013
IRS990/OtherExpensesGrp/ProgramServicesAmt17935
IRS990/OtherExpensesGrp/TotalAmt012807
IRS990/OtherExpensesGrp/TotalAmt17935
IRS990/OtherLiabilitiesGrp/BOYAmt079425
IRS990/OtherLiabilitiesGrp/EOYAmt064546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141329
IRS990/PrincipalOfficerNm0JOHN H RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03817
IRS990/PYOtherExpensesAmt0546490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0636321
IRS990/PYRevenuesLessExpensesAmt093648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0546490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03165670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023068
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt03487333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0925923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643192
IRS990ScheduleA/Total509Grp/TotalAmt03487333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03510401
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/BuildingsGrp/BookValueAmt03204900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04706444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711803
IRS990ScheduleD/ExpensesNotReportedAmt07583197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2269038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt07583197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUND DEPOSITS & UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt07468638
IRS990ScheduleD/RevenueNotReportedAmt07468638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN 7,468,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN 7,583,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03740437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0681644
IRS990ScheduleD/TotalExpensesPerForm990Amt0555768
IRS990ScheduleD/TotalLiabilityAmt064546
IRS990ScheduleD/TotalRevenuePerForm990Amt0649552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08118190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08138965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE M. LEADER FAMILY CORPORATION ACTS AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND ITS SISTER ORGANIZATION, PROVIDING OPERATIONAL MANAGEMENT OF THE ENTITIES FOR A FEE BASED ON REVENUE LEVELS. THE MANAGEMENT FEE IS PAID BY THE SISTER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE WHEN REQUEST IS MADE AT FACILITY SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
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/DisregardedEntityName/BusinessNameLine10THE ECUMENICAL COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251612331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10830 CHERRY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HERSHEY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$1.33$2.06$0.56$0.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.67$1.76$0.53$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.00$1.49$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.35$1.23$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.72$0.96$0.52$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.10$0.71$0.58$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.89$3.41$0.48$0.56$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.99$3.71$0.28$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.29$4.13$0.16$0.64$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.37$4.32$0.05$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.50$4.55$0.05$0.63$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.62$4.75$0.14$0.65$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.96$0.23$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$5.13$0.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.29$0.37$0.70