Eden Hall Farm in Gibsonia, Pennsylvania (PA)

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Eden Hall Farm
Employer Identification Number (EIN)250965326
Name of OrganizationEden Hall Farm
Address6035 Ridge Rd, Gibsonia, PA 15044-9746
ActivitiesOther recreational activities, Other social activities
SubsectionSocial Welfare Organization
Ruling Date09/1939
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2007
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,750,169
Amount of Income$268,040
Form 990 Revenue Amount$267,944
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


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Amount of income in 2007: $268,040
This organization: 

 $268,040
Other organizations performing similar types of work: 

 $2,042,345

Assets in 2007: $2,750,169
Eden Hall Farm: 

 $2,750,169
Other organizations performing similar types of work: 

 $1,789,193

Expenses in 2006: $588,049
This organization: 

 $588,049
Other organizations performing similar types of work: 

 $1,959,813

Income to expenses ratio in 2006: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 99.4%
This organization: 

 99.4%
Other organizations performing similar types of work: 

 86.3%

Number of employees in 2006: 3
This organization: 

 3
Other organizations performing similar types of work: 

 60

Employees paid over $50,000 in 2006: 0.0%
Eden Hall Farm: 

 0.0%
Other organizations performing similar types of work: 

 4.2%

Grants share in income in 2006: 0.0%
Eden Hall Farm: 

 0.0%
Other organizations performing similar types of work: 

 10.8%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$471,243$158,711$163,116$968,247
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0
Dividends and interest from securities$122,534$103,935$88,672$100,537
Net rental income or (loss)$5,540$5,540$5,540$5,690
Gross rents$5,540$5,540$5,540$5,690
Less: rental expenses$0$0$0$0
Other investment income$324,358$14,963$42,402$57,582
Gain or (loss) from sales of assets other than inventory$5,706$19,724$15,102$794,438
Gross amount from sales of assets other than inventory$5,706$616,659$851,239$797,942
Less: cost or other basis and sales expenses$0$596,935$836,137$3,504
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$13,105$14,549$11,400$10,000
Total expenses$531,445$544,589$565,246$588,049
Program services$495,445$513,589$529,246$584,449
Management and general$36,000$31,000$36,000$3,600
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$3,295,362$2,997,480$2,565,313$3,108,759
Excess or (deficit) for the year$-60,202$-385,878$-402,130$380,198
Net assets or fund balances at beginning of year$3,355,564$3,295,362$2,997,480$2,565,313
Other changes in net assets or fund balances$0$87,996$-30,037$163,248
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$588,049$584,449$3,600$0
Grants paid from donor advised funds$0
Other grants and allocations$100
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$36,000$32,400$3,600$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$190,480$190,480$0$0
Pension plan contributions not included above$8,523$8,523$0$0
Employee benefits not included above$24,541$24,541$0$0
Payroll taxes$16,924$16,924$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$37,784$37,784$0$0
Legal fees$0$0$0$0
Supplies$1,411$1,411$0$0
Telephone$3,299$3,299$0$0
Postage and shipping$0$0$0$0
Occupancy$102,889$102,889$0$0
Equipment rental and maintenance$18,254$18,254$0$0
Printing and publications$0$0$0$0
Travel$1,399$1,399$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$6,189$6,189$0$0
Depreciation, depletion, etc.$21,904$21,904$0$0
Other expenses not covered above$118,352$118,352$0$0
Balance Sheets
2003200420052006
Total assets$3,380,398$3,076,054$2,639,348$3,179,747
Cash - non-interest-bearing$45,566$22,214$30,845$46,341
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$24,539
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$2,786,537
Investments - other securities$3,115,673$2,821,221$2,386,846$96,334
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$219,159$232,619$221,657$225,996
Other assets, including program-related investments$0$0$0$0
Total liabilities$85,036$78,574$74,035$70,988
Accounts payable and accrued expenses$261$274$746$889
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$84,775$78,300$73,289$68,881
Other liabilities$0$0$0$1,218
Total liabilities and net assets/fund balances$3,380,398$3,076,054$2,639,348$3,179,747
Total net assets or fund balances$3,295,362$2,997,480$2,565,313$3,108,759
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$471,243$158,711$163,116$968,247
Total revenue, gains, and other support per audited financial statements$471,243$246,707$163,116$968,247
Other expenses$0$87,996$0$0
Net unrealized gains on investments$0$87,996$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$531,445$544,589$565,246$588,049
Total expenses and losses per audited financial statements$531,445$544,589$595,283$588,049
Other revenue$0$0$30,037$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$30,037$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$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 meetings4
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?No
Does the organization have a written conflict of interest policy?No
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?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
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?No
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?No
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, 20063
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$968,247$0
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$000$0$0
Dividends and interest from securities000000$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)$100,537$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$5,690$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$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)$57,582$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$794,438$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$099$10,000$0
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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 is
Support Schedule
2002200320042005
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$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$0$0$0$0
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$0$0$0$0
Net income from unrelated business activities not included above$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
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
Other income$0$0$0$0
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Triple C Housing Inc1 Distribution Way, Monmouth Jct, NJ 08852-3001NJ1981-10$3,652,698
2Eden Hall Farm6035 Ridge Rd, Gibsonia, PA 15044-9746PA1939-09$268,040
3Intercommunity Action Incorporated6012 Ridge Ave, Philadelphia, PA 19128-1643PA1973-03$20,666,004
4Victor C Neumann Association Inc5547 N Ravenswood Ave, Chicago, IL 60640-1125IL1967-10$14,194,259
5Centralized Comprehensive Human Services Inc112 North Broad Street No 821, Philadelphia, PA 19102-1512PA1979-08$13,681,708
6Transitional Living Services Of Onondaga County Inc1603 Court St, Syracuse, NY 13208-1834NY1975-03$11,573,669
7Northern Area Multi-Service Center Of Allegheny County209 13th St, Pittsburgh, PA 15215-2418PA1972-04$10,442,293
8Unique People Services Aids Programs Inc4234 Vireo Ave, Bronx, NY 10470-2412NY1996-06$9,672,227
9Womens Treatment Center140 N Ashland Ave, Chicago, IL 60607-1802IL1990-03$9,432,286
10Center For Independent Living Of Southwestern Pennsylvania, Trcil Services Inc900 Rebecca Ave, Pittsburgh, PA 15221-2938PA1988-10$7,449,621
11Council Of Three Rivers American Indian Center Inc120 Charles St, Blawnox, PA 15238-1027PA1973-09$6,918,597
12Canine Partners For LifePO BOX 170, Cochranville, PA 19330-0170PA1990-06$2,739,408
13Third Street Alliance For Women And Children41 N 3rd St, Easton, PA 18042-3642PA1942-08$2,091,819
14Cross Keys Human Services Inc302 Shaffner Ave, Brownsville, PA 15417-1921PA1976-10$2,070,230
15Tri-County Patriots For Independent Living69 E Beau St, Washington, PA 15301-4711PA1990-09$953,130
16William Way Lgbt Community Center1315 Spruce St, Philadelphia, PA 19107-5601PA1976-02$941,927
17East Suburban Citizen Advocacy Inc4407 Old William Penn Hwy Ste 300, Murrysville, PA 15668-1940PA1989-09$95,608
18Best Friends IncBeaver County Airport 15 Piper, Beaver Falls, PA 15010PA1996-05$82,749
19Helping Hands For The Wounded Veterans1641 Lincoln Way, White Oak, PA 15131PA2007-12$0
20Shining Arrow Association, Camp Shining ArrowPO BOX 17297, Pittsburgh, PA 15235PA1985-04$0
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas4
Arizona3
California26
Colorado10
Connecticut4
District of Columbia2
Florida13
Georgia6
Iowa3
Illinois13
Indiana2
Kansas4
Kentucky2
Louisiana4
Massachusetts14
Maryland5
Michigan8
Minnesota6
Missouri7
Montana2
North Carolina7
North Dakota2
Nebraska2
New Hampshire3
New Jersey8
New Mexico4
Nevada1
New York25
Ohio7
Oklahoma3
Oregon2
Pennsylvania16
Rhode Island1
South Carolina1
Tennessee8
Texas16
Utah2
Virginia5
Vermont1
Washington8
Wisconsin7
West Virginia2
Wyoming1
International1
Total278

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