Redeemer Village Ii in Huntingdon Valley, Pennsylvania (PA)

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Redeemer Village Ii
Employer Identification Number (EIN)222282223
Name of OrganizationRedeemer Village Ii
In Care of NameHoly Redeemer Corporate Finance
Address1551 Huntingdon Pike, Huntingdon Valley, PA 19006-7715
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$760,871
Amount of Income$576,410
Form 990 Revenue Amount$61,090
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2012: $576,410
This organization: 

 $576,410
Other organizations performing similar types of work: 

 $827,362

Assets in 2012: $760,871
Redeemer Village Ii: 

 $760,871
Other organizations performing similar types of work: 

 $2,687,684

Expenses in 2006: $0
This organization: 

 $0
Other organizations performing similar types of work: 

 $801,737

Number of employees in 2006: 2
This organization: 

 2
Other organizations performing similar types of work: 

 6

Grants share in income in 2006: -0.0%
Redeemer Village Ii: 

 -0.0%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$-46,252$-12,303$-24,537$-20,867$-23,848$-17,176$-18,184
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$5,899$3,457$2,960$1,114$1,719$2,838$3,794
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$-73,262$-46,120$-54,059$-49,615$-47,546$-46,916$-46,608
Gross rents$436,531$460,324$463,786$480,671$496,889$503,883$517,673
Less: rental expenses$509,793$506,444$517,845$530,286$544,435$550,799$564,281
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$21,111$30,360$26,562$27,634$21,979$26,902$24,630
Total expenses$0$0$0$0$0$0$0
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-661,994$-674,297$-698,834$-719,701$-743,549$-760,725$-778,909
Excess or (deficit) for the year$-46,252$-12,303$-24,537$-20,867$-23,848$-17,176$-18,184
Net assets or fund balances at beginning of year$-615,742$-661,994$-674,297$-698,834$-719,701$-743,549$-760,725
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$0$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$0$0$0$0
Balance Sheets
2000200120022003200420052006
Total assets$1,400,288$1,366,727$1,319,558$1,277,976$1,230,369$1,130,104$1,096,229
Cash - non-interest-bearing$35,632$46,068$52,501$84,348$98,318$50,613$75,590
Savings and temporary cash investments$111,216$131,805$141,570$150,188$161,548$190,378$220,552
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$23,884$26,017$34,511$22,456$19,389$24,956$20,441
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,215,928$1,147,362$1,075,901$1,006,528$935,966$849,359$763,985
Other assets, including program-related investments$13,628$15,475$15,075$14,456$15,148$14,798$15,661
Total liabilities$2,062,282$2,041,024$2,018,392$1,997,677$1,973,918$1,890,829$1,875,138
Accounts payable and accrued expenses$49,285$55,466$65,347$80,464$94,625$54,225$84,096
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$1,999,369$1,970,083$1,937,970$1,902,757$1,864,145$1,821,806$1,775,381
Other liabilities$13,628$15,475$15,075$14,456$15,148$14,798$15,661
Total liabilities and net assets/fund balances$1,400,288$1,366,727$1,319,558$1,277,976$1,230,369$1,130,104$1,096,229
Total net assets or fund balances$-661,994$-674,297$-698,834$-719,701$-743,549$-760,725$-778,909
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$-46,252$-12,303$-24,537$-20,867$-23,848$-17,176$-18,184
Total revenue, gains, and other support per audited financial statements$463,541$494,141$493,308$509,419$520,587$533,623$546,097
Other expenses$509,793$506,444$517,845$530,286$544,435$550,799$564,281
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$509,793$506,444$517,845$530,286$544,435$550,799$564,281
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$509,793$506,444$517,845$530,286$544,435$550,799$564,281
Other revenue$509,793$506,444$517,845$530,286$544,435$550,799$564,281
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$509,793$506,444$517,845$530,286$544,435$550,799$564,281
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,794$-21,978
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,794$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$-46,608
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$24,630
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$442,969$463,541$494,141$493,308$509,419$520,587$533,623
Gifts, grants, and contributions received$302,774$320,151$336,659$346,359$367,818$377,048$392,951
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$113,305$116,380$123,665$117,427$112,853$119,841$110,932
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,930$5,899$3,457$2,960$1,114$1,719$2,838
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$20,960$21,111$30,360$26,562$27,634$21,979$26,902
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,254
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,198
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$7,056
Statement of Functional Expenses (for 2011)
Total functional expenses$0
Balance Sheet (for 2011)
Total assets$777,572
Total liabilities$1,613,132
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,488,806
Unsecured notes and loans payable to unrelated third parties$0
Other$124,326
Total net assets or fund balances$-835,560
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$2,773,856
Gifts, grants, contributions, and membership fees received$1,937,615
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$689,693
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$17,544
Other$129,004
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
11260 Housing Development Corporation2042-48 Arch Street 2nd Floor, Philadelphia, PA 19103PA1989-04$20,017,328
2Norris Square Civic Association149 W Susquehanna Ave, Philadelphia, PA 19122-1719PA1983-11$8,303,802
3Galilee Village Inc1466 Overlook Rd, Yardley, PA 19067-5790PA1973-02$5,732,994
4Community Ventures Inc1501 Cherry St, Philadelphia, PA 19102-1403PA1987-08$5,313,423
5Alliance For Building Communities801 Hamilton St Ste 401, Allentown, PA 18101-2420PA1977-12$2,772,481
6Sidney Hillman Medical Center- Phila Apts For The Elderly Inc22 South 22 Street, Philadelphia, PA 19103-3005PA1965-11$2,476,925
7Connellsville Housing Authority Corp121 W Peach St, Connellsville, PA 15425-3119PA2004-01$1,710,475
8Opportunities For The Aging Housing Corporation Ii1717 W Hunting Park Avenue, Philadelphia, PA 19140-2955PA1971-05$1,701,768
9Jameson Housing Corporation1211 Wilmington Ave, New Castle, PA 16105-2516PA1979-06$1,586,256
10Shalom Apartments Of Federation Housing Inc8900 Roosevelt Blvd, Philadelphia, PA 19115-5060PA1978-08$1,174,094
11Mirian And Robert M Rieder House Inc8900 Roosevelt Blvd, Philadelphia, PA 19115-5060PA1985-09$964,376
12Christian Concern Inc1514 W Marshall St, Norristown, PA 19403-3267PA1966-08$962,772
13Tenth Memorial Nonprofit Development Corporation1999 Ridge Ave, Philadelphia, PA 19121-4931PA1984-08$921,817
14St Matthew Housing Development IncPhiladelphia, PA 19104PA$747,450
15Transition To Independent Living1515 Market St Ste 1300, Philadelphia, PA 19102-1929PA1984-07$672,255
16Altoona Evergreen Manors Inc IPO BOX 592, Altoona, PA 16603-0592PA1978-01$597,611
17Council Of Human Dignity Of Dubois111 West Long St, Dubois, PA 15801PA1981-12$581,931
18Redeemer Village Ii1551 Huntingdon Pike, Huntingdon Valley, PA 19006-7715PA1946-03$576,410
19Breachmenders Inc200 Robinson St, Pittsburgh, PA 15213-2312PA1982-01$495,985
20American Federation Of Labor & Congress Of Industrial Orgs, Lawrence County Bct125 W North Street, New Castle, PA 16101-3958PA1956-05$463,915
Number of organizations performing similar types of work
Alaska2
Alabama6
Arkansas3
Arizona12
California100
Colorado15
Connecticut8
District of Columbia6
Delaware2
Florida33
Georgia20
Hawaii12
Iowa10
Idaho3
Illinois34
Indiana7
Kansas4
Kentucky4
Louisiana12
Massachusetts23
Maryland8
Maine7
Michigan23
Minnesota19
Missouri16
Mississippi5
Montana3
North Carolina13
North Dakota2
Nebraska3
New Hampshire1
New Jersey23
New Mexico6
Nevada1
New York75
Ohio46
Oklahoma2
Oregon9
Pennsylvania46
Rhode Island4
South Carolina4
South Dakota4
Tennessee11
Texas36
Utah1
Virginia27
Vermont5
Washington10
Wisconsin12
West Virginia1
Wyoming1
International3
Total743
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SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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