Civic Intelligence

The Ecumenical Community III

990 • Fiscal year 2017 • EIN 25-1845584

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG
830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.20x

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

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,617

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,988,448

Down $306,213 (-7.1%) from 2016

Net Assets

Up

$282,343

Up $118,970 (+73%) from 2016

Liabilities

Down

$3,706,105

Down $425,183 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Down

$597,950

Down $37,286 (-5.9%) from 2016

Expenses

Down

$478,980

Down $42,818 (-8.2%) from 2016

Net Income

Up

$118,970

Up $5,532 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $4,912,392Liabilities 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

2017

Assets$3,988,448
Liabilities$3,706,105
Net Assets$282,343
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$597,950
Expenses$478,980
Net Income$118,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$597,950
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$3,230,506$3,082,217▼ $148,289
Prepaid Expenses and Deferred Charges$125,363$116,510▼ $8,853
Accounts Receivable$52,944$0▼ $52,944
Cash and Non-Interest-Bearing Accounts$10,683$2,683▼ $8,000
Total Assets$4,235,843$3,988,448▼ $247,395
Other Assets Total$816,347$787,038▼ $29,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,956,668$3,690,219▼ $266,449
Deferred Revenue$99,258$0▼ $99,258
Accounts Payable and Accrued Expenses$16,544$15,754▼ $790
Other Liabilities$0$132▲ $132
Total Liabilities$4,072,470$3,706,105▼ $366,365
Net Assets / Fund Balance
Unrestricted Net Assets$163,373$282,343▲ $118,970
Total Net Assets Fund Balance$163,373$282,343▲ $118,970
Total Liabilities and Net Assets / Fund Balance$4,235,843$3,988,448▼ $247,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,733,447$1,972,997$4,706,444
Equipment$261,645$1,593,542$1,855,187
Other Land Buildings$87,125$453,337$540,462
Other Assets Org$503,322--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy NelsonExecutive DirectorPT$107,617$107,617

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
John H RhodesBoard Member
Rev Dr Guy S Edmiston JrBoard Member
Rev Patrick StrohlBoard Member
Rev Thomas E MckeeAsst. to Bishop
Vincent J MizakAsst. Treasurer
James P ShellenbergerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,537
Investment Income
$1,413
Other Revenue
$0
Change in Net Assets
$118,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,078,184
Total Revenue per Audited Statements
$9,676,134
Total Revenue per Form 990
$597,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,295--$207,295
Interest$191,557--$191,557
Insurance$64,249--$64,249
Fees for Services Accounting$8,750--$8,750
Other Expenses$5,751$1,378-$7,129
Total Functional Expenses$477,602$1,378$0$478,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,829,593
Expenses Not Reported on Form 990$9,350,613
Expenses per Audited Statements$478,980
Total Expenses per Form 990$478,980
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 and Unearned Revenue$132
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 11B

“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

Filer Name
The Ecumenical Community Iii
EIN
25-1845584
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7175332474
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Andrews
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return 9,078,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return 9,350,613.”

Raw XML AppendixShowing 400 of 462 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0521798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0634613
IRS990/PYRevenuesLessExpensesAmt0113438
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0521798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03131597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04494
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03145388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649143
IRS990ScheduleA/Total509Grp/TotalAmt03145388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03149882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02733447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01972997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04706444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01855187
IRS990ScheduleD/ExpensesNotReportedAmt09350613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1503322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt09350613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUND DEPOSITS AND UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt09078184
IRS990ScheduleD/RevenueNotReportedAmt09078184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597950
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN 9,078,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN 9,350,613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03082217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0787038
IRS990ScheduleD/TotalExpensesPerForm990Amt0478980
IRS990ScheduleD/TotalLiabilityAmt0132
IRS990ScheduleD/TotalRevenuePerForm990Amt0597950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09676134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09829593
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 11B
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/BusinessNameLine1Txt0THE 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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0830 CHERRY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04235843
IRS990/TotalAssetsEOYAmt03988448
IRS990/TotalAssetsGrp/BOYAmt04235843
IRS990/TotalAssetsGrp/EOYAmt03988448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04072470
IRS990/TotalLiabilitiesEOYAmt03706105
IRS990/TotalLiabilitiesGrp/BOYAmt04072470
IRS990/TotalLiabilitiesGrp/EOYAmt03706105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,988,448
Liabilities
$3,706,105
Net assets
$282,343
Revenue
$597,950
Expenses
$478,980
Net income
$118,970
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