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Mount Ephraim Senior Housing Initiative Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$635k (2023)

Expenses
$782k (2023)

Total Assets
$4.12M (2023)

Total Liabilities
$7.07M (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,024
Expenses
$782,180
Net Income
-$147,156
Net Assets
-$2,945,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $634,391
99.9%
Investment Income $633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,716
12.6%
Assets/Debt
Total Assets $4,121,098
Total Liabilities $7,066,105
Net Assets -$2,945,007
Compensation
Key Employees and Officers Compensation Related Other
Justin R Ackerman (President) $0 $0 $0
William A Bradford (Board Member) $0 $0 $0
Deanna Cerwin (Treasurer/Se) $0 $0 $0
Bernie Glavin (Board Member) $0 $0 $0
Barbara Hammer (Board Member) $0 $0 $0
Robert Kane (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,333
Expenses
$786,832
Net Income
-$151,499
Net Assets
-$2,797,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $310
0.0%
Program Services $634,429
99.9%
Investment Income $594
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,125
11.8%
Assets/Debt
Total Assets $4,208,983
Total Liabilities $7,006,834
Net Assets -$2,797,851
Compensation
Key Employees and Officers Compensation Related Other
Justin R Ackerman (President) $0 $0 $0
William A Bradford (Board Member) $0 $0 $0
Deanna Cerwin (Treasurer/Se) $0 $0 $0
Bernie Glavin (Board Member) $0 $0 $0
Barbara Hammer (Board Member) $0 $0 $0
Robert Kane (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,378
Expenses
$792,117
Net Income
-$168,739
Net Assets
-$2,646,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,123
1.3%
Program Services $615,044
98.7%
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,350
11.2%
Assets/Debt
Total Assets $4,349,959
Total Liabilities $6,996,341
Net Assets -$2,646,382
Compensation
Key Employees and Officers Compensation Related Other
Justin R Ackerman (Vice Preside) $0 $0 $0
William A Bradford (Board Member) $0 $0 $0
Deanna Cerwin (Treasurer/Se) $0 $0 $0
Bernie Glavin (Board Member) $0 $0 $0
Barbara Hammer (Board Member) $0 $0 $0
Robert Kane (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,185
Expenses
$783,594
Net Income
-$186,409
Net Assets
-$2,477,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $595,894
99.8%
Investment Income $1,291
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,986
10.5%
Assets/Debt
Total Assets $4,509,439
Total Liabilities $6,987,082
Net Assets -$2,477,643
Compensation
Key Employees and Officers Compensation Related Other
Justin R Ackerman (Board Member) $0 $0 $0
William A Bradford (Board Member) $0 $0 $0
Bernie Glavin (Board Member) $0 $0 $0
Robert Kane (Board Member) $0 $0 $0
Sean M Riggs (Board Member) $0 $0 $0
Dennis Roberts (Treasurer/Se) $0 $0 $0
W Craig Knaup (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,238
Expenses
$744,111
Net Income
-$148,873
Net Assets
-$2,291,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,507
99.0%
Investment Income $1,925
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,806
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,194
10.8%
Assets/Debt
Total Assets $4,700,595
Total Liabilities $6,991,829
Net Assets -$2,291,234
Compensation
Key Employees and Officers Compensation Related Other
Dennis Roberts (Board Member) $0 $0 $0
Bernie Glavin (Board Member) $0 $0 $0
Sean M Riggs (Board Member) $0 $0 $0
Justin R Ackerman (Board Member) $0 $0 $0
Robert Kane (Board Member) $0 $0 $0
W Craig Knaup (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,139
Expenses
$802,092
Net Income
-$222,953
Net Assets
-$2,142,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $576,864
99.6%
Investment Income $2,275
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,918
10.7%
Assets/Debt
Total Assets $4,826,275
Total Liabilities $6,968,636
Net Assets -$2,142,361
Compensation
Key Employees and Officers Compensation Related Other
Dennis Roberts (Board Member) $0 $0 $0
William A Bardford (Board Member) $0 $0 $0
Bernie Glavin (Board Member) $0 $0 $0
Sean M Riggs (Board Member) $0 $0 $0
Craig Knaup (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,575
Expenses
$760,567
Net Income
-$190,992
Net Assets
-$1,919,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.2%
Program Services $566,351
99.4%
Investment Income $2,224
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,601
11.0%
Assets/Debt
Total Assets $5,061,736
Total Liabilities $6,981,139
Net Assets -$1,919,403
Compensation
Key Employees and Officers Compensation Related Other
Dennis Roberts (Board Member) $0 $0 $0
William A Bardford (Board Member) $0 $0 $0
Stan Shubilla (Board Member) $0 $0 $0
Todd Silverstein (Secretary/Tr) $0 $0 $0
Craig Knaup (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,209
Expenses
$707,674
Net Income
-$145,465
Net Assets
-$1,728,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,053
99.6%
Investment Income $2,141
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,642
11.3%
Assets/Debt
Total Assets $5,238,304
Total Liabilities $6,966,715
Net Assets -$1,728,411
Compensation
Key Employees and Officers Compensation Related Other
Dennis Roberts (Board Member) $0 $0 $0
William A Bardford (Board Member) $0 $0 $0
Stan Shubilla (Board Member) $0 $0 $0
Todd Silverstein (Secretary/Tr) $0 $0 $0
Craig Knaup (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,746
Expenses
$706,306
Net Income
-$149,560
Net Assets
-$1,582,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,741
99.6%
Investment Income $2,005
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,392
11.1%
Assets/Debt
Total Assets $5,380,670
Total Liabilities $6,963,616
Net Assets -$1,582,946
Compensation
Key Employees and Officers Compensation Related Other
Dennis Roberts (Board Member) $0 $0 $0
William A Bardford (Board Member) $0 $0 $0
Stan Shubilla (Board Member) $0 $0 $0
Todd Silverstein (Secretary/Tr) $0 $0 $0
Craig Knaup (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,986
Expenses
$702,213
Net Income
-$151,227
Net Assets
-$1,433,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $549,154
99.7%
Investment Income $1,832
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,695
10.4%
Assets/Debt
Total Assets $5,515,138
Total Liabilities $6,948,524
Net Assets -$1,433,386
Compensation
Key Employees and Officers Compensation Related Other
Stan Shubilla () $0 $0 $0
Dennis Roberts (Board Member) $0 $0 $0
William A Bardford (Board Member) $0 $0 $0
Craig Knaupp (Board Member) $0 $0 $0
Todd Silverstein (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$152,359
Expenses
$0
Net Income
-$152,359
Net Assets
-$1,282,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,598
Bond Proceeds $0
Royalties $0
Rental Property Income -$154,957
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,662,399
Total Liabilities $6,944,558
Net Assets -$1,282,159

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$176,026
Expenses
$0
Net Income
-$176,026
Net Assets
-$1,129,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,156
Bond Proceeds $0
Royalties $0
Rental Property Income -$179,182
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,785,407
Total Liabilities $6,915,207
Net Assets -$1,129,800

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$117,229
Expenses
$0
Net Income
-$117,229
Net Assets
-$805,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,276
Program Services $0
Investment Income $2,469
Bond Proceeds $0
Royalties $0
Rental Property Income -$404,594
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,124,396
Total Liabilities $6,929,737
Net Assets -$805,341

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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