Dock Village INC FY2020 filing

Tax-deductible

Lansdale, PA501(c)(3)Since 1979HousingEIN 23-2136449Revenue $1.2M in FY2020

On file with the IRSlivingbranches.org275 Dock Dr, 19446-6232 · Lansdale, PATax-exempt since Oct 1982Publicly supported charity — 170(b)(1)(A)(vi)

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Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $472K a year · 33% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$728K
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$990K
To programs
71%
Net assets
$576K
By yearFY2020–FY2025
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.5M
FY2023$1.5M
FY2024$1.6M
FY2025$1.7M
Expenses
$990K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$990K
FY2021$957K
FY2022$932K
FY2023$860K
FY2024$1.0M
FY2025$1.1M
Net assets
$576K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$576K
FY2021$836K
FY2022$1.4M
FY2023$2.1M
FY2024$2.7M
FY2025$3.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $707K Management & general 29% · $283K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & CEO
$0Pt VII · Sec A
Chief Financial & Tech Officer
$0Pt VII · Sec A
Executive Director - Dw
$0Pt VII · Sec A
Director of Environmental Services
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Dock Village INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing and support services to families and individuals in need.

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Provided by the organization

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1 program · $707K · in their own filed words · FY2019
01

Dock village, inc., is a rental-assistance apartment complex that serves families or individuals of any age whose income level meets hud subsidy requirements. Dock village, inc., includes ten (10) one-bedroom, eighty (80) two-bedroom apartments, and ten (10) three-bedroom townhouses.

$707Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$12K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$13K
Gifts and grantsLn 1h$12K
Money outPt IX
$990K
Ln 25
Programscol B$707K
Managementcol C$283K
Owns and owesPt X
$576K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$1.3M
LiabilitiesLn 26$728K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$8K
Other incomeLn 4–11$13K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$300
SavingsLn 2$2K
Cash and savings togetherLn 1–2$2K
InvestmentsLn 11–13$204K
Land, buildings, equipmentLn 10c$974K
Other assetsLn 15$40K
Total assetsLn 16$1.3M
LiabilitiesLn 26$728K
Net assetsLn 32$576K
OperationsPt I, VI
EmployeesI 57
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3K$2K
InvestmentsLn 11–13$395K$204K
Land, buildings, equipmentLn 10c$1.0M$974K
Total assetsLn 16$1.5M$1.3M
LiabilitiesLn 26$1.2M$728K
Net assetsLn 32$342K$576K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Other salaries and wagesLn 7$224K$128K$96K
Pension plan contributionsLn 8$10K$6K$4K
Other employee benefitsLn 9$30K$17K$13K
Payroll taxesLn 10$16K$9K$7K
Management feesLn 11a$72K$72K
Legal feesLn 11b$36K$36K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$123K$99K$24K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$25K$15K$10K
Information technologyLn 14$5K$1K$3K
OccupancyLn 16$206K$206K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$107$107
Depreciation, depletion and amortizationLn 22$165K$165K
InsuranceLn 23$53K$53K
Other expenses (24a–d)Ln 24$7K$224$7K
Total functional expensesLn 25$990K$707K$283K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.1M$602K$3.7M 990 PDF
FY2024 $1.6M$1.0M$506K$2.7M 990 PDF
FY2023 $1.5M$860K$627K$2.1M 990 PDF
FY2022 $1.5M$932K$600K$1.4M 990 PDF
FY2021 $1.2M$957K$261K$836K 990 PDF
FY2020 Viewing $1.2M$990K$234K$576K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,224,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,000$12,000
I-9 Program service revenuePrior year $1,193,674$1,190,728
I-10 Investment incomePrior year $2,790$8,287
I-11 Other revenuePrior year $14,364$13,387
I-12 Total revenuePrior year $1,222,828$1,224,402
I-13 Grants and similar amounts paidPrior year $0$4,500
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $304,752$280,414
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $746,295$705,523
I-18 Total expensesPrior year $1,051,047$990,437
I-19 Revenue less expensesPrior year $171,781$233,965
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,224,402 across 6 lines filed
Lines not itemized here account for $690 of total revenue; see the IRS return.
VIII-1d Related organizations$12,000
VIII-1h Total contributions, gifts and grants$12,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,190,728$1,190,728
VIII-3 Investment incomeExcluded from tax $8,287$8,287
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,697$12,697
VIII-12 Total revenueRelated to mission $1,190,728 · Unrelated business $0 · Excluded from tax $21,674$1,224,402
Part IX · Statement of functional expenses $990,437 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $4,500$4,500
IX-7 Other salaries and wagesPrograms $128,095 · Management $95,547$223,642
IX-8 Pension plan contributionsPrograms $5,919 · Management $4,415$10,334
IX-9 Other employee benefitsPrograms $17,291 · Management $12,898$30,189
IX-10 Payroll taxesPrograms $9,435 · Management $6,814$16,249
IX-11a Management feesManagement $72,037$72,037
IX-11b Legal feesManagement $35,869$35,869
IX-11c Accounting feesManagement $9,250$9,250
IX-11g Other fees for servicesPrograms $98,844 · Management $24,231$123,075
IX-12 Advertising and promotionManagement $1,839$1,839
IX-13 Office expensesPrograms $15,481 · Management $9,725$25,206
IX-14 Information technologyPrograms $1,353 · Management $3,488$4,841
IX-16 OccupancyPrograms $206,061$206,061
IX-17 TravelPrograms $2,094$2,094
IX-19 Conferences, conventions and meetingsManagement $107$107
IX-22 Depreciation, depletion and amortizationPrograms $165,051$165,051
IX-23 InsurancePrograms $53,012$53,012
IX-24 Other expenses (24a–d)Programs $224 · Management $6,857$7,081
IX-25 Total functional expensesPrograms $707,360 · Management $283,077 · Fundraising $0$990,437
Part X · Balance sheet $1,303,061 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $300$300
X-2 Savings and temporary cash investmentsStart of year $2,503$1,792
X-4 Accounts receivableStart of year $21,107$31,274
X-9 Prepaid expenses and deferred chargesStart of year $49,441$50,987
X-10c Land, buildings and equipment, netStart of year $1,015,580$974,298
X-11 Publicly traded securitiesStart of year $395,489$204,467
X-15 Other assetsStart of year $39,820$39,943
X-16 Total assetsStart of year $1,524,240$1,303,061
X-17 Accounts payable and accrued expensesStart of year $56,717$25,374
X-19 Deferred revenueStart of year $9,736$14,319
X-24 Unsecured notes and loans payableStart of year $200,000$200,000
X-25 Other liabilitiesStart of year $194,526$79,232
X-26 Total liabilitiesStart of year $1,182,677$727,533
X-27 Net assets without donor restrictionsStart of year $341,563$575,528
X-32 Total net assets or fund balancesStart of year $341,563$575,528
X-33 Total liabilities and net assetsStart of year $1,524,240$1,303,061
Part XI · Reconciliation of net assets $575,528 net assets at year end
XI-1 Total revenue$1,224,402
XI-2 Total expenses$990,437
XI-3 Revenue less expenses$233,965
XI-4 Net assets at start of year$341,563
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$575,528

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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