Evangelical Senior Housing

Manor Glen

Philadelphia, PA
Tax-exempt since June 1996
EIN: 23-2840567

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$638k (2023)

Expenses

$812k (2023)

Total Assets

$4.45M (2023)

Total Liabilities

$867k (2023)

Source: Form 990 tax filings from 2011 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
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$638,361

Expenses

$811,513

Net Income

-$173,152

Net Assets

$3,578,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$634,413	99.4%
Investment Income	$3,948	0.6%
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	$131,764	16.2%

Assets/Debt
Total Assets	$4,445,863
Total Liabilities	$867,153
Net Assets	$3,578,710

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairperson)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Seibert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike Demarco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0
Steve Mullin (Member)	$0	$0	$0
Neil Pitts (Member)	$0	$0	$0
Paul Funaro (Assistant Secretary)	$0	$0	$0

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990

Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Revenue

$567,950

Expenses

$898,671

Net Income

-$330,721

Net Assets

$3,751,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$567,620	99.9%
Investment Income	$330	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	$92,582	10.3%

Assets/Debt
Total Assets	$4,902,293
Total Liabilities	$1,150,431
Net Assets	$3,751,862

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairperson)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Seibert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike Demarco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0

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990

Filed on May 5, 2023

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$436,064

Expenses

$690,943

Net Income

-$254,879

Net Assets

$4,082,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$302,222	69.3%
Program Services	$133,605	30.6%
Investment Income	$237	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	$69,854	10.1%

Assets/Debt
Total Assets	$4,769,148
Total Liabilities	$686,565
Net Assets	$4,082,583

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairperson)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Seibert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike Demarco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0

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990

Filed on Jan. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$540,991

Expenses

$843,774

Net Income

-$302,783

Net Assets

$4,337,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$406,104	75.1%
Program Services	$134,767	24.9%
Investment Income	$120	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	$92,667	11.0%

Assets/Debt
Total Assets	$4,844,063
Total Liabilities	$506,601
Net Assets	$4,337,462

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairperson)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Seibert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike Demarco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0

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990

Filed on Dec. 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$534,802

Expenses

$719,297

Net Income

-$184,495

Net Assets

$4,640,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$395,973	74.0%
Program Services	$138,829	26.0%
Investment Income	$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	$102,658	14.3%

Assets/Debt
Total Assets	$4,884,911
Total Liabilities	$244,666
Net Assets	$4,640,245

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairperson)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Seibert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike Demarco (Treasurer)	$0	$0	$0
Paul Funaro (Secretary)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0

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990

Filed on July 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$535,186

Expenses

$683,968

Net Income

-$148,782

Net Assets

$3,041,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$405,429	75.8%
Program Services	$127,197	23.8%
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,517	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,944	16.2%

Assets/Debt
Total Assets	$3,111,172
Total Liabilities	$69,220
Net Assets	$3,041,952

Compensation

Key Employees and Officers	Compensation	Related	Other
R Max Kent (President)	$0	$194,628	$40,109
John Ungar (Secretary)	$0	$0	$0
Michael Demarco (Treasurer)	$0	$230,419	$61,286
Tim Mcgrath (Board Member)	$0	$0	$0
Gail Kass (Board Member)	$0	$1,581,406	$43,774
Andrew Seibert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Kimberly Brooks (Board Member)	$0	$0	$0
Jeff Petty (Chair)	$0	$459,037	$56,521
Ken Franiak (Secretary/Treasurer)	$0	$262,524	$22,315
Robyn Kulp (Executive Director)	$0	$141,751	$9,268
Dina Coughlin (Manager Of Human Resources)	$0	$65,417	$10,568
Carol Rice (Accounts Receivable Billing Coordinator)	$0	$61,592	$9,376
Christopher Baldwin (Director Of Facility Operations)	$0	$81,083	$9,103
Robert Snyder (Director Of Facility Operations)	$0	$73,014	$11,367
Ashley Kratzer (Senior Accountant)	$0	$65,598	$9,862

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990

Filed on Aug. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2017

Revenue

$516,495

Expenses

$601,406

Net Income

-$84,911

Net Assets

$3,190,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$387,020	74.9%
Program Services	$126,055	24.4%
Investment Income	$126	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,294	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,655	16.1%

Assets/Debt
Total Assets	$3,255,738
Total Liabilities	$65,004
Net Assets	$3,190,734

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (Chair)	$0	$450,182	$63,549
Ken Franiak (Secretary/Treasurer)	$0	$262,918	$23,214
Robyn Kulp (Executive Director)	$0	$139,975	$6,273
Dina Coughlin (Manager Of Human Resources)	$0	$63,371	$4,431
Carol Rice (Accounts Receivable Billing Coordinator)	$0	$18,647	$4,142
Christopher Baldwin (Director Of Facility Operations)	$0	$58,019	$412
Robert Snyder (Director Of Facility Operations)	$0	$71,020	$5,228
Ashley Balogach (Senior Accountant)	$0	$64,075	$3,051

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990

Filed on Aug. 14, 2018

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2016

Revenue

$484,558

Expenses

$608,858

Net Income

-$124,300

Net Assets

$3,275,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$351,698	72.6%
Program Services	$131,002	27.0%
Investment Income	$336	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,522	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,692	12.8%

Assets/Debt
Total Assets	$3,482,037
Total Liabilities	$206,392
Net Assets	$3,275,645

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (President & Ceo)	$0	$515,431	$16,200
Ken Franiak (Coo/Cfo)	$0	$286,653	$10,355
Robyn Kulp (Executive Director)	$0	$143,738	$6,343
Dina Coughlin (Manager Of Human Resources)	$0	$61,253	$1,892
Carol Rice (Accounts Receivable Billing Coordinator)	$0	$57,036	$1,777
Chris Baldwin (Director Of Facility Operations)	$0	$0	$0
Robert Snyder (Director Of Facility Operations)	$0	$55,786	$2,073
Ashley Balogach (Senior Accountant)	$0	$26,505	$50
Robert Reif (Facilities Operations Manager (Former))	$0	$36,800	$1,231

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990

Filed on Feb. 13, 2017

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2015

Revenue

$461,643

Expenses

$532,020

Net Income

-$70,377

Net Assets

$3,399,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,454	71.6%
Program Services	$128,289	27.8%
Investment Income	$584	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,316	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,159	11.1%

Assets/Debt
Total Assets	$3,528,760
Total Liabilities	$128,815
Net Assets	$3,399,945

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (President And Ceo)	$0	$384,443	$14,782
Ken Franiak (Coo, Secretary And Treasur)	$0	$237,375	$12,813
Dewayne Mcmullin (Cfo (From 03/2014 05/15)	$0	$153,461	$4,540
Dennis Mcelhare (Director)	$0	$71,455	$7,856
Carol Rice (Director)	$0	$56,991	$7,270
Robyn Kulp (Director)	$0	$121,708	$9,685
Dina Coughlin (Director)	$0	$71,455	$7,788
Robert Reif (Director)	$0	$14,769	$2,132

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990

Filed on Feb. 19, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$452,184

Expenses

$528,520

Net Income

-$76,336

Net Assets

$3,470,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$318,759	70.5%
Program Services	$130,548	28.9%
Investment Income	$694	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,183	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,311	12.2%

Assets/Debt
Total Assets	$3,681,955
Total Liabilities	$211,633
Net Assets	$3,470,322

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (President And Ceo)	$0	$385,343	$11,541
Ken Franiak (Coo, Secretary And Treasur)	$0	$233,047	$13,033
Mitch Richman (Director (6/14 Through 12/14))	$0	$0	$0
Dewayne Mcmullin (Cfo (From 03/2014)	$0	$0	$0
Robyn Kulp (Director)	$0	$125,599	$4,605
Dennis Mcelhare (Director)	$0	$70,269	$7,723
Carol Rice (Director)	$0	$56,211	$7,247
Dina Coughlin (Director)	$0	$43,036	$1,770
Sharon Armstead (Director)	$0	$64,123	$6,068
John Ardente (Director (Through 04/2014))	$0	$137,376	$10,189
Jeff Dunkle (Cfo (Through 11/2013))	$0	$139,623	$6,896
Kevin Shippen (Director (Through 07/2014))	$0	$38,791	$4,342

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990

Filed on March 12, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$468,891

Expenses

$535,026

Net Income

-$66,135

Net Assets

$3,546,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$345,846	73.8%
Program Services	$119,242	25.4%
Investment Income	$788	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,015	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,635	9.7%

Assets/Debt
Total Assets	$3,620,896
Total Liabilities	$74,238
Net Assets	$3,546,658

990

Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$502,699

Expenses

$505,560

Net Income

-$2,861

Net Assets

$3,612,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$376,366	74.9%
Program Services	$116,781	23.2%
Investment Income	$652	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,900	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,664	10.0%

Assets/Debt
Total Assets	$3,655,301
Total Liabilities	$42,508
Net Assets	$3,612,793

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$478,874

Expenses

$512,657

Net Income

-$33,783

Net Assets

$3,615,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$366,107	76.5%
Program Services	$110,991	23.2%
Investment Income	$568	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,208	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,793	9.1%

Assets/Debt
Total Assets	$3,663,539
Total Liabilities	$47,885
Net Assets	$3,615,654

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

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Evangelical Senior Housing

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $638k (2023)

Expenses $812k (2023)

Total Assets $4.45M (2023)

Total Liabilities $867k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$638k (2023)

Expenses

$812k (2023)

Total Assets

$4.45M (2023)

Total Liabilities

$867k (2023)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001