CHENOA MANOR: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHENOA MANOR (EIN 41-2076432)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-09
IRS object ID
201812219349200306
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-09T09:19:06-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201036865PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UMBREIT KORENGEL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1714 E BALTIMORE PIKEAddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412076432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHENOA MANORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHENBusinessNameControlTxt
Phone6103684583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 GLEN WILLOW ROADAddressLine1Txt
CityAVONDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT TETIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6103684583PhoneNum
Signature2018-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN A WILECZEK CPAPreparerPersonNm
PTINP01410073PTIN
Phone6104443222PhoneNum
Preparation2018-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHENOAMANOR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,038GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,761ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,277FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,187SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,090SpecialEventsNetIncomeLossAmt
Total Revenue$57,851TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,311FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,959OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,077OtherExpensesTotalAmt
Total Expenses$64,347TotalExpensesAmt
Excess Or Deficit For Year-$6,496ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,087BOYAmt
EOY$8,229EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$127,081BOYAmt
EOY$116,443EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,168BOYAmt
EOY$124,672EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,168BOYAmt
EOY$124,672EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL SANCTUARYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANIMAL SANCTUARY AND YOUTH ASSISTANCE FOR ABUSED AND TROUBLED CHILDRENDescriptionProgramSrvcAccomTxt
Program Service Expenses$51,268ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,268TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT TETI
EXECUTIVE DI15.00$0
HEATHER LEACH
DIRECTOR3.00$0
CHRISTIANE MOORE
SECRETARY3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANAGEMENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 GLEN WILLOW ROADAddressLine1Txt
CityAVONDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19311ZIPCd
FieldValueIRS element (for citing)
Phone6103684583PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,647CurrentTaxYearMinus1YearAmt
Current Tax Year$53,761CurrentTaxYearAmt
Total$286,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,647CurrentTaxYearMinus1YearAmt
Current Tax Year$53,761CurrentTaxYearAmt
Total$286,527TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$286,527PublicSupportTotal170Amt
Total Support$286,527TotalSupportAmt
Gross Receipts Rltd Activities$8,277GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 603 OFFICE 1,010 TRAVEL 1,093 INSURANCE 375 SUPPLIES 19,600 TELEPHONE 3,748 REPAIRS AND MAINTENANCE 7,264 MISCELLANEOUS 50 INDEPENDENT CONTRACTORS 600 SERVICE FEES 543 TAXES & LICENSES 553 NON-INVESTMENT DEPRECIATION 10,638 TOTAL 46,077
FORM 990-EZ, PART II, LINE 24FIXED ASSETS 207,834 207,834 LESS ACCUMULATED DEPRECIATION 80,753 91,391 TOTAL 127,081 116,443

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