Civic Intelligence

Tushim Manor Inc

EIN 75-2990750 • 501(c)3 • Sharon, PA

Profile

Provide affordable housing for older adults by operating a 23-unit apartment for the elderly in mercer, pennsylvania

75 S Dock StSharon, PA 16146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,644

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 106.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,258,343

Down $50,988 (-3.9%) from 2022

Liabilities

Up

$2,445,420

Up $47,973 (+2.0%) from 2022

Net Assets

Down

-$1,187,077

Down $98,961 (-9.1%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$123,247

Up $289 (+0.2%) from 2022

Expenses

Down

$222,208

Down $37,119 (-14%) from 2022

Net Income

Up

-$98,961

Up $37,408 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,976,822Liabilities 2011: $2,324,965Net Assets 2011: -$348,1432011Assets 2012: $1,942,996Liabilities 2012: $2,314,729Net Assets 2012: -$371,7332012Assets 2013: $1,913,914Liabilities 2013: $2,324,126Net Assets 2013: -$410,2122013Assets 2014: $1,869,334Liabilities 2014: $2,329,896Net Assets 2014: -$460,5622014Assets 2015: $1,812,086Liabilities 2015: $2,308,270Net Assets 2015: -$496,1842015Assets 2016: $1,768,966Liabilities 2016: $2,323,643Net Assets 2016: -$554,6772016Assets 2017: $1,706,766Liabilities 2017: $2,370,736Net Assets 2017: -$663,9702017Assets 2018: $1,624,110Liabilities 2018: $2,354,109Net Assets 2018: -$729,9992018Assets 2019: $1,549,669Liabilities 2019: $2,343,892Net Assets 2019: -$794,2232019Assets 2020: $1,496,198Liabilities 2020: $2,379,470Net Assets 2020: -$883,2722020Assets 2021: $1,422,607Liabilities 2021: $2,374,354Net Assets 2021: -$951,7472021Assets 2022: $1,309,331Liabilities 2022: $2,397,447Net Assets 2022: -$1,088,1162022Assets 2023: $1,258,343Liabilities 2023: $2,445,420Net Assets 2023: -$1,187,0772023

Highlighted filing

2023

Assets$1,258,343
Liabilities$2,445,420
Net Assets-$1,187,077
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $134,952Expenses 2011: $166,257Net Income 2011: -$31,3052011Revenue 2012: $133,534Expenses 2012: $157,124Net Income 2012: -$23,5902012Revenue 2013: $131,134Expenses 2013: $169,613Net Income 2013: -$38,4792013Revenue 2014: $134,003Expenses 2014: $184,353Net Income 2014: -$50,3502014Revenue 2015: $140,396Expenses 2015: $176,018Net Income 2015: -$35,6222015Revenue 2016: $128,627Expenses 2016: $187,120Net Income 2016: -$58,4932016Revenue 2017: $123,028Expenses 2017: $232,321Net Income 2017: -$109,2932017Revenue 2018: $130,059Expenses 2018: $196,088Net Income 2018: -$66,0292018Revenue 2019: $129,809Expenses 2019: $194,033Net Income 2019: -$64,2242019Revenue 2020: $122,799Expenses 2020: $211,848Net Income 2020: -$89,0492020Revenue 2021: $128,461Expenses 2021: $196,936Net Income 2021: -$68,4752021Revenue 2022: $122,958Expenses 2022: $259,327Net Income 2022: -$136,3692022Revenue 2023: $123,247Expenses 2023: $222,208Net Income 2023: -$98,9612023

Highlighted filing

2023

Revenue$123,247
Expenses$222,208
Net Income-$98,961
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,258,343
Liabilities
$2,445,420
Net assets
-$1,187,077
Revenue
$123,247
Expenses
$222,208
Net income
-$98,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$2.45$1.19$0.12$0.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.40$1.09$0.12$0.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.37$0.95$0.13$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.38$0.88$0.12$0.21$0.09
2019Summary only. Only limited summary data is available for this year.$1.55$2.34$0.79$0.13$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$1.62$2.35$0.73$0.13$0.20$0.07
2017Summary only. Only limited summary data is available for this year.$1.71$2.37$0.66$0.12$0.23$0.11
2016Summary only. Only limited summary data is available for this year.$1.77$2.32$0.55$0.13$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$1.81$2.31$0.50$0.14$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$1.87$2.33$0.46$0.13$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$1.91$2.32$0.41$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.94$2.31$0.37$0.13$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.98$2.32$0.35$0.13$0.17$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$122,799
Mission and Program Overview

Mission

Provide affordable housing for older adults by operating a 23-unit apartment for the elderly in mercer, pennsylvania

Provide affordable housing for older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,772$1,292,623▼ $66,149
Accounts Receivable$335$21,518▲ $21,183
Cash and Non-Interest-Bearing Accounts$1,788$1,239▼ $549
Prepaid Expenses and Deferred Charges$1,176$1,176→ $0
Total Assets$1,549,669$1,496,198▼ $53,471
Other Assets Total$187,598$179,642▼ $7,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,900$2,276,900→ $0
Accounts Payable and Accrued Expenses$59,356$94,422▲ $35,066
Other Liabilities$7,525$8,000▲ $475
Deferred Revenue$111$148▲ $37
Total Liabilities$2,343,892$2,379,470▲ $35,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-794,223$-883,272▼ $89,049
Total Net Assets Fund Balance$-794,223$-883,272▼ $89,049
Total Liabilities and Net Assets / Fund Balance$1,549,669$1,496,198▼ $53,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,283$937,946$2,132,229
Equipment$22,397$45,197$67,594
Land$60,600-$60,600
Other Land Buildings$15,343$43,160$58,503
Other Assets Org$30,869--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Wilma TorresCEO$105,274$105,274
Denise JarrettCFO$50,560$50,560

Board Members and Trustees

NameTitle
Fran BillenVice-president
Denise AnthonyBoard Member
Judge Tom DobsonBoard Member
Sam BellichBoard Member
Alan NathanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,277
Investment Income
$985
Other Revenue
$1,537
Change in Net Assets
$-89,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,799
Total Revenue per Form 990
$122,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,044
Salaries, Compensation, and Employee Benefits$47,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,149--$66,149
Other Salaries and Wages$15,367$21,730-$37,097
Fees for Services Management-$12,834-$12,834
Other Employee Benefits$8,130--$8,130
Fees for Services Accounting-$6,400-$6,400
Office Expenses-$5,427-$5,427
Fees for Services Other-$2,822-$2,822
Payroll Taxes$2,577--$2,577
Insurance$2,368--$2,368
Other Expenses$2,073--$2,073
Advertising-$1,531-$1,531
All Other Expenses$1,185--$1,185
Conferences and Meetings$66--$66
Total Functional Expenses$161,104$50,744$0$211,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,848
Total Expenses per Audited Statements$211,848
Total Expenses per Form 990$211,848
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbie Bellich Past CFO of ParentFamily Member of Sam Bellich, Board MemberWagesNo$63,967
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“A management agreement with community action partnership of mercer county, inc provides for fees for management of the facilities. Management fee expense totalled $12,834 for 2020.”

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

“The board of directors will review form 990 before it is sent to the irs.”

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

“Board members are annually required to sign a new conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“Method of determining compensation; all wages are paid by community action partnership of mercer county, the managing entity. The process for determining compensation by this entity includes comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Tushim Manor Inc
EIN
75-2990750
Phone
7243426222
Address
75 S DOCK ST, SHARON, PA 16146

Signing Officer

Name
Fran Billen
Title
Vice-president
Phone
7243426222
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Billen
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Gregory J Koch CPA
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Wages, salaries, and benefits are reported on part ix-statement of functional expenses. There are -0- employees reported on the organization's w-2 since all employees are paid through community action partnership of mercer county,a related entity, and charged to tushim manor.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process of the auditor.”

Raw XML AppendixShowing 400 of 589 raw XML fields

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

Path#Value
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IRS990/DescribedInSection501c3Ind01
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IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING AND M
IRS990/OtherExpensesGrp/ProgramServicesAmt030912
IRS990/OtherExpensesGrp/ProgramServicesAmt126161
IRS990/OtherExpensesGrp/ProgramServicesAmt26116
IRS990/OtherExpensesGrp/ProgramServicesAmt32073
IRS990/OtherExpensesGrp/TotalAmt030912
IRS990/OtherExpensesGrp/TotalAmt126161
IRS990/OtherExpensesGrp/TotalAmt26116
IRS990/OtherExpensesGrp/TotalAmt32073
IRS990/OtherLiabilitiesGrp/BOYAmt07525
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537
IRS990/OtherRevenueTotalAmt01537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015367
IRS990/OtherSalariesAndWagesGrp/TotalAmt037097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02577
IRS990/PayrollTaxesGrp/TotalAmt02577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01176
IRS990/PrincipalOfficerNm0FRAN BILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES-APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-10823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-10823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01487
IRS990/PYOtherExpensesAmt0148363
IRS990/PYOtherRevenueAmt01144
IRS990/PYProgramServiceRevenueAmt0127178
IRS990/PYRevenuesLessExpensesAmt0-64224
IRS990/PYSalariesCompEmpBnftPaidAmt045670
IRS990/PYTotalExpensesAmt0194033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06385
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt0616777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119376
IRS990ScheduleA/Total509Grp/TotalAmt0616777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132229
IRS990ScheduleD/EquipmentGrp/BookValueAmt022397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211848
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt060600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179642
IRS990ScheduleD/TotalExpensesPerForm990Amt0211848
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt0122799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211848
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBBIE BELLICH PAST CFO OF PARENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF SAM BELLICH, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063967
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGES, SALARIES, AND BENEFITS ARE REPORTED ON PART IX-STATEMENT OF FUNCTIONAL EXPENSES. THERE ARE -0- EMPLOYEES REPORTED ON THE ORGANIZATION'S W-2 SINCE ALL EMPLOYEES ARE PAID THROUGH COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY,A RELATED ENTITY, AND CHARGED TO TUSHIM MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MANAGEMENT AGREEMENT WITH COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, INC PROVIDES FOR FEES FOR MANAGEMENT OF THE FACILITIES. MANAGEMENT FEE EXPENSE TOTALLED $12,834 FOR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4METHOD OF DETERMINING COMPENSATION; ALL WAGES ARE PAID BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, THE MANAGING ENTITY. THE PROCESS FOR DETERMINING COMPENSATION BY THIS ENTITY INCLUDES COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GARDEN WAY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HEMPFIELD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INDEPENDENCE PARK INC

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