Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Rm Home Services
990 • Fiscal year 2016 • EIN 45-3739578
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$612,896
Down $43,926 (-6.7%) from 2015
Net Assets
Down$504,615
Down $39,335 (-7.2%) from 2015
Liabilities
Down$108,281
Down $4,591 (-4.1%) from 2015
Revenue And Expenses
Revenue
Down$2,047,119
Down $126,952 (-5.8%) from 2015
Expenses
Down$2,082,061
Down $59,263 (-2.8%) from 2015
Net Income
Down-$34,942
Down $67,689 (-207%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,091,207
Mission and Program Overview
Mission
A nonprofit ministry that provides support and care services specifically designed to enable persons to remain at home throughout the aging, illness, or disability process.
Provides support and care services at home to the aging, ill, or disabled persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $249,590 | $304,012 | ▲ $54,422 |
| Investments in Publicly Traded Securities | $212,699 | $190,619 | ▼ $22,080 |
| Savings and Temporary Cash Investments | $173,574 | $84,833 | ▼ $88,741 |
| Land, Buildings, and Equipment, Net | $15,163 | $29,716 | ▲ $14,553 |
| Prepaid Expenses and Deferred Charges | $5,696 | $3,616 | ▼ $2,080 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $656,822 | $612,896 | ▼ $43,926 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,872 | $108,281 | ▼ $4,591 |
| Total Liabilities | $112,872 | $108,281 | ▼ $4,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $543,950 | $504,615 | ▼ $39,335 |
| Total Net Assets Fund Balance | $543,950 | $504,615 | ▼ $39,335 |
| Total Liabilities and Net Assets / Fund Balance | $656,822 | $612,896 | ▼ $43,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,716 | $88,173 | $117,889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Hacker | Chief Financial Officer | - | - | $96,885 | $96,885 |
| Mary Tidey | Executive Director | FT | $81,157 | $6,578 | $87,735 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron L Hertzler | Chair |
| Michele Thrush | Vice Chair |
| Dorothy Weik Esq | Trustee |
| Glenn R Bauman | Trustee |
| Jeff Wilkins | Trustee |
| Karen E Lehman | Chief Executive Officer |
| Jeff Godshall | Secretary |
| Jennifer Landis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,730
- Program Service Revenue
- $2,037,191
- Investment Income
- $4,394
- Other Revenue
- $804
- All Other Contributions
- $4,730
- Change in Net Assets
- $-34,942
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,047,119
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-4,393
- Total Revenue per Audited Statements
- $2,042,726
- Total Revenue per Form 990
- $2,047,119
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,875,718 |
| Other Expenses | $206,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,757 | $148,731 | - | $1,466,488 |
| Other Employee Benefits | $150,219 | $28,145 | - | $178,364 |
| Payroll Taxes | $105,505 | $22,978 | - | $128,483 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,735 | - | $87,735 |
| Occupancy | $7,206 | $51,576 | - | $58,782 |
| Travel | $54,778 | - | - | $54,778 |
| Office Expenses | - | $30,878 | - | $30,878 |
| Information Technology | - | $18,842 | - | $18,842 |
| Pension Plan Contributions | $14,648 | - | - | $14,648 |
| Fees for Services Other | - | $7,225 | - | $7,225 |
| Advertising | - | $4,879 | - | $4,879 |
| Depreciation Depletion | $4,200 | - | - | $4,200 |
| All Other Expenses | - | $2,960 | - | $2,960 |
| Other Expenses | $7,007 | $2,909 | - | $2,909 |
| Fees for Services Legal | - | $2,100 | - | $2,100 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Conferences and Meetings | $1,114 | - | - | $1,114 |
| Interest | - | $130 | - | $130 |
| Total Functional Expenses | $1,662,434 | $419,627 | $0 | $2,082,061 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,082,061 |
| Total Expenses per Audited Statements | $2,082,061 |
| Total Expenses per Form 990 | $2,082,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Directors of the corporation shall be proposed by the community at rockhill. Each individual to be elected as a director must be approved by rockhill prior to becoming a director of the corporation. The community at rockhill is a related, tax-exempt organization.”
Form 990, Part VI, Section A, Line 7B
“The actions set forth below shall require the express written consent of the community at rockhill in addition to the approval of the board of directors: (a) the amendment or repeal of the corporation's articles of incorporation filed with the pennsylvania department of state or the bylaws; (b) the increase or decrease in the authorized number of members of the board of directors of the corporation; (c) the removal of a member of the board of directors; (d) the removal of an officer of the board of directors or the removal of an officer of the corporation; (e) any merger, consolidation or reorganization of the corporation; (f) any division or conversion of the corporation; (g) the sale of all or substantially all of the assets of the corporation; (h) the formation of a subsidiary of the corporation; (i) the voluntary dissolution or liquidation of the corporation; (j) the creation of a membership class of the corporation; (k) the execution, modification or termination of any contract, lease agreement or license agreement of the corporation which has a term of over one year in duration or has a total value of $25,000 or more; (l) the incurrence of any debt, guaranty or lien, or series of related debts, guarantees or liens in excess of $25,000; and (m) the establishment of, increase in or decrease in the compensation of any management personnel of the corporation.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accountant and reviewed by the president, vice president of finance and the board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“There is a written conflict of interest policy of which all officers and directors must abide and sign annually. The board reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the policy. Any interested parties to a conflict will remove themselves from any discussions and or decisions based on the conflict.”
Form 990, Part VI, Section B, Line 15
“The board of directors annually reviews personnel trends for the local area and makes recommendations for compensation of the executive director and other employees. The compensation approval process is documented.”
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
- Rm Home Services
- EIN
- 45-3739578
- Phone
- 2679326030
- Address
- 672 MAIN STREET, HARLEYSVILLE, PA 19438
- Doing Business As
- Community Home Services
Signing Officer
- Name
- Mary Tidey
- Title
- Executive Director
- Phone
- 2679326030
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Tidey
- Formed
- 2011
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 120
- Volunteers
- 7
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
- Preparer
- Julius C Green CPA
- Phone
- 2159720701
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Rmhs accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015. The corporation's federal exempt organization business income tax returns for years prior to 2013 no longer remain subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 491 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/AccountsReceivableGrp/EOYAmt | 0 | 304012 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 2082061 |
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| IRS990/Desc | 0 | RM HOME SERVICES, D/B/A COMMUNITY HOME SERVICES (CHS), CARES FOR PERSONS WITHOUT REGARD TO RELIGION, RACE, AGE, GENDER, NATIONAL ORIGIN, ANCESTRY, ABILITY TO PAY, ILLNESS OR DISABILITY. AT THE HEART OF CHS IS OUR COMMITMENT TO SERVING OTHERS. LOW INCOME PERSONS ARE ELIGIBLE TO PAY FOR NEEDED CARE ON A SLIDING SCALE BASED UPON INCOME. CHS OFFERS MANY CHURCH AND COMMUNITY PROGRAMS AT NO CHARGE TO PARTICIPANTS. FAITH PLAYS A POSITIVE ROLE IN A PERSON'S ABILITY TO COPE AND "HEAL AND IS INCORPORATED WITHIN EVERY CHS PROGRAM. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 190619 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117889 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44088 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 804 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/MissionDesc | 0 | A NONPROFIT MINISTRY THAT PROVIDES SUPPORT AND CARE SERVICES SPECIFICALLY DESIGNED TO ENABLE PERSONS TO REMAIN AT HOME THROUGHOUT THE AGING, ILLNESS, OR DISABILITY PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178364 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOGNITION/MEALS & ENT |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2909 |
| IRS990/OtherRevenueTotalAmt | 0 | 804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1317757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466488 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3616 |
| IRS990/PrincipalOfficerNm | 0 | MARY TIDEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2037191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2037191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8681 |
| IRS990/PYOtherExpensesAmt | 0 | 210538 |
| IRS990/PYOtherRevenueAmt | 0 | 30096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2129216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1930786 |
| IRS990/PYTotalExpensesAmt | 0 | 2141324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2174071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2037191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84833 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6030249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80760 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2082061 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4393 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4393 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2047119 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RMHS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR YEARS PRIOR TO 2013 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2082061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2047119 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2042726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2082061 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 211808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN E LEHMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 229789 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A RELATED ENTITY, THE COMMUNITY AT ROCKHILL, USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS OF THE CORPORATION SHALL BE PROPOSED BY THE COMMUNITY AT ROCKHILL. EACH INDIVIDUAL TO BE ELECTED AS A DIRECTOR MUST BE APPROVED BY ROCKHILL PRIOR TO BECOMING A DIRECTOR OF THE CORPORATION. THE COMMUNITY AT ROCKHILL IS A RELATED, TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACTIONS SET FORTH BELOW SHALL REQUIRE THE EXPRESS WRITTEN CONSENT OF THE COMMUNITY AT ROCKHILL IN ADDITION TO THE APPROVAL OF THE BOARD OF DIRECTORS: (A) THE AMENDMENT OR REPEAL OF THE CORPORATION'S ARTICLES OF INCORPORATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE OR THE BYLAWS; (B) THE INCREASE OR DECREASE IN THE AUTHORIZED NUMBER OF MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION; (C) THE REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS; (D) THE REMOVAL OF AN OFFICER OF THE BOARD OF DIRECTORS OR THE REMOVAL OF AN OFFICER OF THE CORPORATION; (E) ANY MERGER, CONSOLIDATION OR REORGANIZATION OF THE CORPORATION; (F) ANY DIVISION OR CONVERSION OF THE CORPORATION; (G) THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (H) THE FORMATION OF A SUBSIDIARY OF THE CORPORATION; (I) THE VOLUNTARY DISSOLUTION OR LIQUIDATION OF THE CORPORATION; (J) THE CREATION OF A MEMBERSHIP CLASS OF THE CORPORATION; (K) THE EXECUTION, MODIFICATION OR TERMINATION OF ANY CONTRACT, LEASE AGREEMENT OR LICENSE AGREEMENT OF THE CORPORATION WHICH HAS A TERM OF OVER ONE YEAR IN DURATION OR HAS A TOTAL VALUE OF $25,000 OR MORE; (L) THE INCURRENCE OF ANY DEBT, GUARANTY OR LIEN, OR SERIES OF RELATED DEBTS, GUARANTEES OR LIENS IN EXCESS OF $25,000; AND (M) THE ESTABLISHMENT OF, INCREASE IN OR DECREASE IN THE COMPENSATION OF ANY MANAGEMENT PERSONNEL OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE PRESIDENT, VICE PRESIDENT OF FINANCE AND THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY OF WHICH ALL OFFICERS AND DIRECTORS MUST ABIDE AND SIGN ANNUALLY. THE BOARD REVIEWS THE SIGNED STATEMENTS AND OVERSEES THE PROCEDURES FOR ENSURING ANY POTENTIAL CONFLICTS ARE RESOLVED ACCORDING TO THE POLICY. ANY INTERESTED PARTIES TO A CONFLICT WILL REMOVE THEMSELVES FROM ANY DISCUSSIONS AND OR DECISIONS BASED ON THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS PERSONNEL TRENDS FOR THE LOCAL AREA AND MAKES RECOMMENDATIONS FOR COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. THE COMPENSATION APPROVAL PROCESS IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE COMMUNITY AT ROCKHILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231472520 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3250 STATE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SELLERSVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 18960 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $612,896
- Liabilities
- $108,281
- Net assets
- $504,615
- Revenue
- $2,047,119
- Expenses
- $2,082,061
- Net income
- -$34,942