Civic Intelligence

Homes for Manheim

990 • Fiscal year 2020 • EIN 85-3748800

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2022

PO Box 561Manheim, PA 17545

(717) 419-1682

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$1,000,905

No earlier filing loaded for comparison.

Net Assets

$1,000,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,001,005

No earlier filing loaded for comparison.

Expenses

$100

No earlier filing loaded for comparison.

Net Income

$1,000,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $1,000,905Liabilities 2020: $0Net Assets 2020: $1,000,9052020Assets 2021: $1,087,486Liabilities 2021: $0Net Assets 2021: $1,087,4862021Assets 2022: $1,224,824Liabilities 2022: $0Net Assets 2022: $1,224,8242022Assets 2023: $1,214,837Liabilities 2023: $0Net Assets 2023: $1,214,8372023Assets 2024: $1,216,912Liabilities 2024: $0Net Assets 2024: $1,216,9122024

Highlighted filing

2020

Assets$1,000,905
Liabilities$0
Net Assets$1,000,905

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,001,005Expenses 2020: $100Net Income 2020: $1,000,9052020Revenue 2021: $122,664Expenses 2021: $35,099Net Income 2021: $87,5652021Revenue 2022: $200,018Expenses 2022: $62,680Net Income 2022: $137,3382022Revenue 2023: $50,091Expenses 2023: $60,078Net Income 2023: -$9,9872023Revenue 2024: $73,877Expenses 2024: $71,802Net Income 2024: $2,0752024

Highlighted filing

2020

Revenue$1,001,005
Expenses$100
Net Income$1,000,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,001,005
Mission and Program Overview

Mission

Homes for manheim (the organization) is a nonprofit organization created with the purpose of purchasing and maintaining properties for the use of ministries who provide safe, temporary and immediate housing for people who present themselves as "homeless- or in need of immediate housing. The organization fosters cooperation, communication, coordination and mutual support between the organization and associated organizations, local churches, charitable organizations and like-minded individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$567,340-
Land, Buildings, and Equipment, Net-$432,581-
Total Assets$0$999,921▲ $999,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$999,921-
Total Net Assets Fund Balance$0$999,921▲ $999,921
Total Liabilities and Net Assets / Fund Balance$0$999,921▲ $999,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,881-$360,881
Land$71,700-$71,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ZimmermanChairperson
Rebecca BucherSecretary
Dave NoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,000
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,001,000
Change in Net Assets
$999,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,005
Total Revenue per Audited Statements
$1,001,005
Total Revenue per Form 990
$1,001,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$984-$984
Office Expenses-$100-$100
Total Functional Expenses$0$1,084$0$1,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084
Total Expenses per Audited Statements$1,084
Total Expenses per Form 990$1,084
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

All work and decisions are currently made by the entire board.

Form 990, Page 6, Part VI, Line 11B

The organization's 990 is reviewd by the chairperson prior to filing.

Form 990, Page 6, Part VI, Line 15A

The organization does not have a ceo, executive director, or top management official who is compensated therefore, there is no process for determining compensation.

Form 990, Page 6, Part VI, Line 15B

The organization does not have officers or key employees who are compensated therefore, there is no process for determining compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on various third party websites. The form 1023 will be made available upon request at the organization's office. The organization's financial statements and governing documents are not ordinarily made available to the public but, if requested, will be provided at the board's discretion.

Filing and Contact Details

Filer

Filer Name
Homes for Manheim
EIN
85-3748800
Phone
7174191682
Address
PO BOX 561, MANHEIM, PA 17545

Signing Officer

Name
Michael Zimmerman
Title
Chairperson
Phone
7174191682
Signed
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zimmerman
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Kristin Mance
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Update originally filed 990 for various items finalized during audited financial statement process including recognition of 984 of expenses related to real estate taxes and a more detailed break out of fixed assets between land and buildings. Additionally, donations that were thought to be in-kind were actually contributions. The organization's reason for public charity status was also updated on schedule a to reflect the public charity status noted in their irs determination letter. These changes affected various parts of the 990.

FORM 990 - ORGANIZATION'S MISSION

Homes for manheim (the organization) is a nonprofit organization created with the purpose of purchasing and maintaining properties for the use of ministries who provide safe, temporary and immediate housing for people who present themselves as "homeless- or in need of immediate housing. The organization fosters cooperation, communication, coordination and mutual support between the organization and associated organizations, local churches, charitable organizations and like-minded individuals.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATE ORIGINALLY FILED 990 FOR VARIOUS ITEMS FINALIZED DURING AUDITED FINANCIAL STATEMENT PROCESS INCLUDING RECOGNITION OF 984 OF EXPENSES RELATED TO REAL ESTATE TAXES AND A MORE DETAILED BREAK OUT OF FIXED ASSETS BETWEEN LAND AND BUILDINGS. ADDITIONALLY, DONATIONS THAT WERE THOUGHT TO BE IN-KIND WERE ACTUALLY CONTRIBUTIONS. THE ORGANIZATION'S REASON FOR PUBLIC CHARITY STATUS WAS ALSO UPDATED ON SCHEDULE A TO REFLECT THE PUBLIC CHARITY STATUS NOTED IN THEIR IRS DETERMINATION LETTER. THESE CHANGES AFFECTED VARIOUS PARTS OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMES FOR MANHEIM (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION CREATED WITH THE PURPOSE OF PURCHASING AND MAINTAINING PROPERTIES FOR THE USE OF MINISTRIES WHO PROVIDE SAFE, TEMPORARY AND IMMEDIATE HOUSING FOR PEOPLE WHO PRESENT THEMSELVES AS "HOMELESS- OR IN NEED OF IMMEDIATE HOUSING. THE ORGANIZATION FOSTERS COOPERATION, COMMUNICATION, COORDINATION AND MUTUAL SUPPORT BETWEEN THE ORGANIZATION AND ASSOCIATED ORGANIZATIONS, LOCAL CHURCHES, CHARITABLE ORGANIZATIONS AND LIKE-MINDED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WORK AND DECISIONS ARE CURRENTLY MADE BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS REVIEWD BY THE CHAIRPERSON PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WHO IS COMPENSATED THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON VARIOUS THIRD PARTY WEBSITES. THE FORM 1023 WILL BE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC BUT, IF REQUESTED, WILL BE PROVIDED AT THE BOARD'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MANCE
ReturnHeader/ReturnTs02022-02-28T12:49:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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