Civic Intelligence

Morning Light Inc.

990 • Fiscal year 2019 • EIN 35-1602641

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.MORNINGLIGHTINC.ORG

View Organization Page

4701 North Keystone Ave No 400Indianapolis, IN 46205

(317) 218-7554

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.49x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$108,114

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,617,085

Down $1,648,313 (-16%) from 2018

Net Assets

Down

$6,027,990

Down $67,734 (-1.1%) from 2018

Liabilities

Down

$2,589,095

Down $1,580,579 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$740,821

Down $62,241 (-7.8%) from 2018

Expenses

Down

$1,453,831

Down $758,718 (-34%) from 2018

Net Income

Up

-$713,010

Up $696,477 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $15,174,226Liabilities 2010: $3,440,315Net Assets 2010: $11,733,9112010Assets 2011: $20,025,532Liabilities 2011: $10,315,976Net Assets 2011: $9,709,5562011Assets 2012: $15,091,013Liabilities 2012: $5,361,796Net Assets 2012: $9,729,2172012Assets 2013: $15,018,951Liabilities 2013: $4,916,555Net Assets 2013: $10,102,3962013Assets 2015: $12,962,277Liabilities 2015: $4,040,346Net Assets 2015: $8,921,9312015Assets 2016: $12,601,255Liabilities 2016: $4,320,201Net Assets 2016: $8,281,0542016Assets 2017: $12,012,851Liabilities 2017: $4,192,636Net Assets 2017: $7,820,2152017Assets 2018: $10,265,398Liabilities 2018: $4,169,674Net Assets 2018: $6,095,7242018Assets 2019: $8,617,085Liabilities 2019: $2,589,095Net Assets 2019: $6,027,9902019Assets 2020: $8,196,602Liabilities 2020: $2,444,467Net Assets 2020: $5,752,1352020Assets 2021: $8,459,526Liabilities 2021: $2,045,668Net Assets 2021: $6,413,8582021Assets 2022: $6,841,395Liabilities 2022: $1,789,867Net Assets 2022: $5,051,5282022Assets 2023: $6,441,770Liabilities 2023: $1,547,251Net Assets 2023: $4,894,5192023Assets 2024: $5,655,275Liabilities 2024: $1,286,338Net Assets 2024: $4,368,9372024

Highlighted filing

2019

Assets$8,617,085
Liabilities$2,589,095
Net Assets$6,027,990
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,398,7512010Expenses 2011: $1,500,6212011Expenses 2012: $1,617,8162012Revenue 2013: $1,430,976Expenses 2013: $1,369,117Net Income 2013: $61,8592013Revenue 2015: $496,216Expenses 2015: $1,607,885Net Income 2015: -$1,111,6692015Revenue 2016: $389,578Expenses 2016: $1,598,487Net Income 2016: -$1,208,9092016Revenue 2017: $878,464Expenses 2017: $1,876,162Net Income 2017: -$997,6982017Revenue 2018: $803,062Expenses 2018: $2,212,549Net Income 2018: -$1,409,4872018Revenue 2019: $740,821Expenses 2019: $1,453,831Net Income 2019: -$713,0102019Revenue 2020: $425,136Expenses 2020: $1,378,415Net Income 2020: -$953,2792020Revenue 2021: $1,383,869Expenses 2021: $1,061,006Net Income 2021: $322,8632021Revenue 2022: $596,947Expenses 2022: $1,335,620Net Income 2022: -$738,6732022Revenue 2023: $1,160,288Expenses 2023: $1,600,977Net Income 2023: -$440,6892023Revenue 2024: $986,559Expenses 2024: $1,858,112Net Income 2024: -$871,5532024

Highlighted filing

2019

Revenue$740,821
Expenses$1,453,831
Net Income-$713,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$3,857,621
Mission and Program Overview

Mission

Morning light, inc. Fosters non-profit community services and programs in central indiana for the terminally ill, seniors and families of limited means in need of health, wellness or end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,272,760$4,042,859▲ $770,099
Land, Buildings, and Equipment, Net$3,593,113$3,430,575▼ $162,538
Cash and Non-Interest-Bearing Accounts$2,835,547$873,704▼ $1,961,843
Pledges and Grants Receivable$543,843$250,000▼ $293,843
Prepaid Expenses and Deferred Charges$13,741$14,147▲ $406
Total Assets$10,265,398$8,617,085▼ $1,648,313
Other Assets Total$6,394$5,800▼ $594
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,926,802$2,536,641▼ $1,390,161
Other Liabilities$30,677$35,312▲ $4,635
Accounts Payable and Accrued Expenses$212,195$17,142▼ $195,053
Total Liabilities$4,169,674$2,589,095▼ $1,580,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,151,034$5,324,173▲ $173,139
Net Assets With Donor Restrictions$944,690$703,817▼ $240,873
Total Net Assets Fund Balance$6,095,724$6,027,990▼ $67,734
Total Liabilities and Net Assets / Fund Balance$10,265,398$8,617,085▼ $1,648,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,258,415$2,298,482$5,556,897
Equipment$48,025$271,494$319,519
Land$124,135-$124,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$398,847-▲ $73,679$20,709$451,817
2018$448,914-▼ $10,063$40,004$398,847
2017$413,377-▲ $57,165$19,662$448,914
2016$405,130-▲ $30,029$20,000$413,377
2015$427,721-▼ $663$20,000$405,130
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FodorExec. Director/CEOFT$108,114$108,114

Board Members and Trustees

NameTitle
Brenda SchultzChair
Brandon HoopingarnerVice Chair
Darren ChittickBoard Member
Dr Erin NewtonBoard Member
Dr Rafael RosarioBoard Member
Erin MeyersBoard Member
Geoff ThompsonBoard Member
Hitesh PatelBoard Member
Holly CarterBoard Member
Kevin JohnstonBoard Member
Lashanta VaughnBoard Member
Lee Ann BlueBoard Member
Rita WiseBoard Member
William WilsonBoard Member
Nancy FosterExec Committee at Large
Juli HurdleSecretary
Jean PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,278
Program Service Revenue
$207,376
Investment Income
$393,199
Other Revenue
$-32
All Other Contributions
$80,793
Change in Net Assets
$-713,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,914
Revenue Not Reported on Financial Statements
$19,907
Revenue Not Reported on Form 990
$666,929
Total Revenue per Audited Statements
$1,387,843
Total Revenue per Form 990
$740,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,053
Salaries, Compensation, and Employee Benefits$685,778
Total Fundraising Expense$57,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,531$28,994$14,853$456,378
Depreciation Depletion$193,622$759-$194,381
Current Officers, Directors, Trustees, and Key Employees$48,651$27,029$32,434$108,114
Other Employee Benefits$61,187$7,433$6,274$74,894
Office Expenses$21,637$47,315-$68,952
Fees for Services Accounting-$58,163-$58,163
Occupancy$50,420$6,608-$57,028
Payroll Taxes$37,902$4,604$3,886$46,392
Fees for Services Management$33,125$195-$33,320
Fees for Services Legal-$30,486-$30,486
Interest-$23,514-$23,514
Fees for Service Investment Mgmnt Fees-$19,907-$19,907
Advertising$936$9,833-$10,769
Conferences and Meetings$2,491$5,586-$8,077
Other Expenses$1,969$4,666$0$1,969
Total Functional Expenses$1,084,156$312,228$57,447$1,453,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,455,577
Total Expenses per Form 990$1,453,831
Expenses per Audited Statements$1,433,924
Expenses Not Reported on Form 990$21,653
Expenses Not Reported on Financial Statements$19,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,653
Fundraising Gross Income$21,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Fundraiser$70,920$20,445$8,620$11,825
Rolling for Hope$10,186$1,176$1,854$-678
Total Events$81,106$21,621$21,653$-32
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$27,712
Tenant Deposits$7,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 draft is reviewed by the finance/investment committee before being submitted to the board of directors for final approval.”

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

“At the start of every new term, the officers and directors are required to complete a signed conflict of interest questionnaire. For employees, the conflict of interest policy is outlined in the employee handbook.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Light Inc
EIN
35-1602641
Phone
3172187554
Address
4701 NORTH KEYSTONE AVE NO 400, INDIANAPOLIS, IN 46205

Signing Officer

Name
Thomas a Fodor
Title
Executive Director/CEO
Phone
3172187554
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fodor
Formed
1983
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
30

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
TERENCE M O'NEIL
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 261,067.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the procedures from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of two donor-restricted endowment funds. One is maintained to benefit general operations of the organization, and one is maintained to benefit a hospice program for the residents of johnson county, indiana.”

PART X, LINE 2:

“Morning light is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). As a single member limited liability company, pennwood is a disregarded entity for tax purposes and thus is also exempt together with morning light under section 501(c)(3) of the irc. The organization is subject to tax on income unrelated to the organization's exempt purpose, unless that income is otherwise excluded by the irc. In addition, morning light has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. There was no unrelated business income for 2019 and 2018. The organization files u.s. Federal and state of indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of debt 261,067. Fundraising expenses 21,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,653.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059485
IRS990/FundraisingDirectExpensesAmt021653
IRS990/FundraisingGrossIncomeAmt021621
IRS990/GainOrLossGrp/SecuritiesAmt0276974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03372121
IRS990/GrossReceiptsAmt03857621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt023514
IRS990/InterestGrp/TotalAmt023514
IRS990/InvestmentIncomeGrp/ExclusionAmt0116225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03272760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04042859
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02569976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03593113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03430575
IRS990/LandBldgEquipCostOrOtherBssAmt06000551
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03095147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORNING LIGHT, INC. FOSTERS NON-PROFIT COMMUNITY SERVICES AND PROGRAMS IN CENTRAL INDIANA FOR THE TERMINALLY ILL, SENIORS AND FAMILIES OF LIMITED MEANS IN NEED OF HEALTH, WELLNESS OR END OF LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03926802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02536641
IRS990/NetAssetsOrFundBalancesBOYAmt06095724
IRS990/NetAssetsOrFundBalancesEOYAmt06027990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05151034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05324173
IRS990/NoncashContributionsAmt020899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06608
IRS990/OccupancyGrp/ProgramServicesAmt050420
IRS990/OccupancyGrp/TotalAmt057028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047315
IRS990/OfficeExpensesGrp/ProgramServicesAmt021637
IRS990/OfficeExpensesGrp/TotalAmt068952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06394
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherChangesInNetAssetsAmt0261067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074894
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2INDIGENT CARE - FVNS SU
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14666
IRS990/OtherExpensesGrp/ProgramServicesAmt0180848
IRS990/OtherExpensesGrp/ProgramServicesAmt138837
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/TotalAmt0217984
IRS990/OtherExpensesGrp/TotalAmt143503
IRS990/OtherExpensesGrp/TotalAmt21969
IRS990/OtherLiabilitiesGrp/BOYAmt030677
IRS990/OtherLiabilitiesGrp/EOYAmt035312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04604
IRS990/PayrollTaxesGrp/ProgramServicesAmt037902
IRS990/PayrollTaxesGrp/TotalAmt046392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014147
IRS990/PrincipalOfficerNm0THOMAS A FODOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/Desc0PENNWOOD PLACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207376
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNWOOD PLACE APARTMENTS: PROVIDES SUBSIDIZED LIVING ARRANGEMENTS FOR SENIORS. ITS 35 UNITS OPERATE AT 97% CAPACITY ANNUALLY. RELATED PROGRAMS, SUCH AS OFFSITE EVENTS, COMPUTER TRAINING, ONSITE CELEBRATIONS, AND HEALTH-RELATED SPEAKERS/ACTIVITIES INVOLVE MORE THAN 300 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117739
IRS990/PYOtherExpensesAmt01528155
IRS990/PYOtherRevenueAmt0240557
IRS990/PYProgramServiceRevenueAmt0314804
IRS990/PYRevenuesLessExpensesAmt0-1409487
IRS990/PYSalariesCompEmpBnftPaidAmt0684394
IRS990/PYTotalExpensesAmt02212549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-713010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO TREASURY REGULATION SECTION 1.170A-9(F)(3), THE ORGANIZATION SATISFIES THE "FACTS AND CIRCUMSTANCES" TEST FOR ORGANIZATIONS FAILING TO MEET THE 33-1/3% SUPPORT TEST. THE ORGANIZATION SATISFIES THE 10% SUPPORT TEST AND IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLICSUPPORT ON A CONTINUING BASIS. ALSO, THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC, RATHER THAN JUST THOSE OF THE LARGEST DONOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0610685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02673841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01078750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20460
IRS990ScheduleA/PublicSupportPY170Pct00.17120
IRS990ScheduleA/PublicSupportTotal170Amt0700586
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700586
IRS990ScheduleA/TotalSupportAmt03424623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,617,085
Liabilities
$2,589,095
Net assets
$6,027,990
Revenue
$740,821
Expenses
$1,453,831
Net income
-$713,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.29$4.37$0.99$1.86$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.55$4.89$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.79$5.05$0.60$1.34$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.05$6.41$1.38$1.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.20$2.44$5.75$0.43$1.38$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.59$6.03$0.74$1.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.17$6.10$0.80$2.21$1.41
2017Detailed filing. Detailed filing data is available for this year.$12.0$4.19$7.82$0.88$1.88$1.00
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.32$8.28$0.39$1.60$1.21
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.04$8.92$0.50$1.61$1.11
2013Detailed filing. Detailed filing data is available for this year.$15.0$4.92$10.1$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.36$9.73$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$10.3$9.71$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.44$11.7$1.40