Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Little Acorn House
EIN 82-2093264 • 501(c)3 • Coatesville, PA
Profile
In furtherance of the corporations purposes, the corporation will engage in charitable activities, including, but not limited to, providing housing and other services to special needs individuals and making distributions for charitable purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.66x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$191,280
Down $12,970 (-6.4%) from 2020
Liabilities
Flat$126,572
Flat from 2020
Net Assets
Down$64,708
Down $12,970 (-17%) from 2020
Revenue
Down$139
Down $28,153 (-100%) from 2020
Expenses
Down$14,668
Down $92,951 (-86%) from 2020
Net Income
Up-$14,529
Up $64,798 (+82%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,280
- Liabilities
- $126,572
- Net assets
- $64,708
- Revenue
- $139
- Expenses
- $14,668
- Net income
- -$14,529
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $139
Mission and Program Overview
Mission
In furtherance of the corporations purposes, the corporation will engage in charitable activities, including, but not limited to, providing housing and other services to special needs individuals and making distributions for charitable purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS | - | $5,272 |
| PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GALLAGHER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Acorn House
- EIN
- 82-2093264
- Phone
- 6105036222
- Address
- 1916 BERUE DRIVE, COATESVILLE, PA 19320
Signing Officer
- Name
- John Gallagher
- Title
- President
- Phone
- 6105036222
- Signed
- 2022-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pancerella & Associates LLC
- Address
- 301 W LANCASTER AVE, SHILLINGTON, PA 19607-1856
- Preparer
- Joseph a Pancerella
- Phone
- 6107961066
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER 36 TOTAL 36”
Form 990-ez, Part I, Line 16
“Cottage - 1326 pughtown rd non-investment depreciation 4,990 amortization 21 total 5,011”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1,559”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,667 2,667 0 0 2,860 620 less accumulated amortization 2,293 74 total 3,234 3,213”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 125,822 security deposits 750 750 mortgage and other notes payable 125,822 0”
Form 990-ez, Part III
“In furtherance of the corporations purposes, the corporation will engage in charitable activities, including, but not limited to, providing housing and other services to special needs individuals and making distributions for charitable purposes.”
Form 990-ez, Part III, Line 31
“Providing housing and other services to special needs individuals”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN GALLAGHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6105036222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1916 BERUE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COATESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4433 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 162667 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 159236 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64708 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3213 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5011 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IN FURTHERANCE OF THE CORPORATIONS PURPOSES, THE CORPORATION WILL ENGAGE IN CHARITABLE ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5272 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126572 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 126572 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5272 |
| IRS990EZ/TotalRevenueAmt | 0 | 139 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LITTLEACORNHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 299755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 299795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 342547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 36 TOTAL 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COTTAGE - 1326 PUGHTOWN RD NON-INVESTMENT DEPRECIATION 4,990 AMORTIZATION 21 TOTAL 5,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 2,667 2,667 0 0 2,860 620 LESS ACCUMULATED AMORTIZATION 2,293 74 TOTAL 3,234 3,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 0 125,822 SECURITY DEPOSITS 750 750 MORTGAGE AND OTHER NOTES PAYABLE 125,822 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN FURTHERANCE OF THE CORPORATIONS PURPOSES, THE CORPORATION WILL ENGAGE IN CHARITABLE ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDING HOUSING AND OTHER SERVICES TO SPECIAL NEEDS INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105036222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE ACORN HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 822093264 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105036222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1916 BERUE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COATESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200411376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PANCERELLA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 W LANCASTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHILLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 196071856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107961066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A PANCERELLA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T11:51:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALLAGHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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