Dock Manor Inc
- Assets
- $3.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Lansdale, PA
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 23-2136450
Organization Overview
Dock Manor Inc is located in Lansdale, PA. The organization was established in 1982. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Dock Manor Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dock Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dock Manor Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW INCOME HOUSING TO RETIRED PERSONS, THE ELDERLY, AND OTHER QUALIFIED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOCK MANOR, INC. OFFERS COMFORTABLE, SUBSIDIZED HOUSING FOR SENIORS WHICH CONSISTS OF 100 APARTMENTS ARRANGED IN A TWO-STORY BUILDING. FOR FISCAL YEAR ENDING JUNE 30, 2022, THE AVERAGE OCCUPANCY WAS 95% WITH A TOTAL OF 120 RESIDENTS SERVED DURING THE YEAR. THE FACILITY IS RUN UNDER THE AUSPICES OF THE HUD SECTION 202 PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth J Clemmer Vice Chair | OfficerTrustee | 0.1 | $0 |
John W Duerksen Chair | OfficerTrustee | 0.1 | $0 |
L Brent Kolb Treasurer | OfficerTrustee | 0.1 | $0 |
Angela S Hackman Secretary | OfficerTrustee | 0.1 | $0 |
J Todd Alderfer MD Director | Trustee | 0.1 | $0 |
Bryan K Hunsberger Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,106 |
| Total Program Service Revenue | $1,152,096 |
| Investment income | $2,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,223,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,234 |
| Pension plan accruals and contributions | $6,984 |
| Other employee benefits | $32,294 |
| Payroll taxes | $14,578 |
| Fees for services: Management | $57,900 |
| Fees for services: Legal | $1,214 |
| Fees for services: Accounting | $10,850 |
| Fees for services: Lobbying | $32 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,517 |
| Advertising and promotion | $288 |
| Office expenses | $18,908 |
| Information technology | $8,929 |
| Royalties | $0 |
| Occupancy | $303,316 |
| Travel | $2,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $245 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,678 |
| Insurance | $24,954 |
| All other expenses | $0 |
| Total functional expenses | $1,002,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $111,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,779 |
| Net Land, buildings, and equipment | $1,007,897 |
| Investments—publicly traded securities | $1,952,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,152 |
| Total assets | $3,199,639 |
| Accounts payable and accrued expenses | $60,856 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,152 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,612,377 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,095 |
| Total liabilities | $3,733,480 |
| Net assets without donor restrictions | -$533,841 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,199,639 |