Civic Intelligence

Good Neighbors Inc.

990 • Fiscal year 2016 • EIN 11-3839742

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.GOODNEIGHBORSHOMEREPAIR.ORG
224 East Street RoadKennett Square, PA 19348

(610) 444-1860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$329,765

Down $20,343 (-5.8%) from 2015

Net Assets

Down

$329,565

Down $14,291 (-4.2%) from 2015

Liabilities

Down

$200

Down $6,052 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$464,674

Down $23,355 (-4.8%) from 2015

Expenses

Up

$478,965

Up $79,201 (+20%) from 2015

Net Income

Down

-$14,291

Down $102,556 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $105,534Liabilities 2011: $5,473Net Assets 2011: $100,0612011Assets 2012: $171,770Liabilities 2012: $2,661Net Assets 2012: $169,1092012Assets 2013: $242,214Liabilities 2013: $5,354Net Assets 2013: $236,8602013Assets 2014: $260,654Liabilities 2014: $5,063Net Assets 2014: $255,5912014Assets 2015: $350,108Liabilities 2015: $6,252Net Assets 2015: $343,8562015Assets 2016: $329,765Liabilities 2016: $200Net Assets 2016: $329,5652016Assets 2017: $447,375Liabilities 2017: $0Net Assets 2017: $447,3752017Assets 2018: $315,672Liabilities 2018: $4,277Net Assets 2018: $311,3952018Assets 2019: $267,012Liabilities 2019: $4,900Net Assets 2019: $262,1122019Assets 2020: $396,748Liabilities 2020: $1,303Net Assets 2020: $395,4452020Assets 2021: $570,440Liabilities 2021: $8,627Net Assets 2021: $561,8132021Assets 2022: $599,277Liabilities 2022: $41,687Net Assets 2022: $557,5902022Assets 2023: $955,847Liabilities 2023: $436,670Net Assets 2023: $519,1772023Assets 2024: $1,168,483Liabilities 2024: $209,310Net Assets 2024: $959,1732024

Highlighted filing

2016

Assets$329,765
Liabilities$200
Net Assets$329,565
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $268,126Expenses 2011: $237,818Net Income 2011: $30,3082011Revenue 2012: $336,410Expenses 2012: $267,362Net Income 2012: $69,0482012Revenue 2013: $390,656Expenses 2013: $322,905Net Income 2013: $67,7512013Revenue 2014: $419,620Expenses 2014: $400,889Net Income 2014: $18,7312014Revenue 2015: $488,029Expenses 2015: $399,764Net Income 2015: $88,2652015Revenue 2016: $464,674Expenses 2016: $478,965Net Income 2016: -$14,2912016Revenue 2017: $601,475Expenses 2017: $483,665Net Income 2017: $117,8102017Revenue 2018: $530,019Expenses 2018: $665,999Net Income 2018: -$135,9802018Revenue 2019: $643,735Expenses 2019: $693,018Net Income 2019: -$49,2832019Revenue 2020: $755,507Expenses 2020: $622,174Net Income 2020: $133,3332020Revenue 2021: $949,141Expenses 2021: $782,773Net Income 2021: $166,3682021Revenue 2022: $943,984Expenses 2022: $948,207Net Income 2022: -$4,2232022Revenue 2023: $1,109,414Expenses 2023: $1,147,827Net Income 2023: -$38,4132023Revenue 2024: $1,939,153Expenses 2024: $1,499,157Net Income 2024: $439,9962024

Highlighted filing

2016

Revenue$464,674
Expenses$478,965
Net Income-$14,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$464,674
Mission and Program Overview

Mission

The sole mission of good neighbors is to repair homes for at-risk families using donated funds, local volunteers and area contractors and suppliers. Good neighbors repairs the homes of those qualified and in need in southern chester county, pa and has recently expanded into northern new castle county, de.

To restore hope to low-income homeowners by repairing their homes at no cost to them. We make homes warmer, safer, drier, and healthier for qualified low-income homeowners in southern chester county, pa and are expanding to serve in northern new castle county, de in 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,059$208,951▲ $10,892
Savings and Temporary Cash Investments$55,731$69,029▲ $13,298
Accounts Receivable$78,780$36,250▼ $42,530
Land, Buildings, and Equipment, Net$17,538$15,535▼ $2,003
Total Assets$350,108$329,765▼ $20,343
Liabilities
Accounts Payable and Accrued Expenses$6,252$200▼ $6,052
Total Liabilities$6,252$200▼ $6,052
Net Assets / Fund Balance
Unrestricted Net Assets$254,692$227,170▼ $27,522
Temporarily Rstr Net Assets$89,164$102,395▲ $13,231
Total Net Assets Fund Balance$343,856$329,565▼ $14,291
Total Liabilities and Net Assets / Fund Balance$350,108$329,765▼ $20,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,535$29,881$45,416
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold NaylorExecutive DirectorFT$23,333$23,333
Robert EllisExecutive Director EmeritusFT$23,000$23,000
Bradford DunnDevelopment DirectorPT$20,500$20,500
Bill StecherOperations DirectorPT$10,050$10,050

Board Members and Trustees

NameTitle
Bud SwensonBoard Chair
Chris WolfeDirector
Marc BevisDirector
Susan ClarkDirector
Terri SensingDirector
Robalee DeikeSecretary
Robert JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,654
Program Service Revenue
$8,522
Investment Income
$498
Other Revenue
$0
All Other Contributions
$409,257
Change in Net Assets
$-14,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$41,751Fair Market Value
Total Noncash Contributions32$41,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,674
Total Revenue per Audited Statements
$464,674
Total Revenue per Form 990
$464,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,621
Salaries, Compensation, and Employee Benefits$125,344
Total Fundraising Expense$39,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,194$24,036$25,475$113,705
All Other Expenses$13,028$1,136$2,237$16,401
Advertising$4,838$4,838$6,451$16,127
Payroll Taxes$7,123$1,954$2,562$11,639
Depreciation Depletion$6,976$27$0$7,003
Insurance$4,330$1,856$0$6,186
Fees for Services Accounting$0$4,600$544$5,144
Office Expenses$1,120$2,203$1,594$4,917
Occupancy$1,039$2,701$416$4,156
Travel$4,084$0$0$4,084
Other Expenses$315$943$0$1,258
Total Functional Expenses$395,392$44,294$39,279$478,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,965
Total Expenses per Audited Statements$478,965
Total Expenses per Form 990$478,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Neighbors Inc
EIN
11-3839742
Phone
6104441860
Address
224 EAST STREET ROAD, KENNETT SQUARE, PA 19348

Signing Officer

Name
Bud Swenson
Title
Officer
Phone
6104441860
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Swenson
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
465

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors before”

Pt VI, Line 11B

“FILING”

Pt VI, Line 12C

“Board members review and sign conflict of interest”

Pt VI, Line 12C

“POLICY ANNUALLY”

Pt VI, Line 15A

“The board reviewed and determined the compensation to”

Pt VI, Line 15A

“Be paid to the executive director”

Form 990, Part IX, Line 24E

“Aid to Homeowner-Program 430. 430. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2272. 227. 1136. 909.”

Form 990, Part IX, Line 24E

“Youth Camp 8884. 8884. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 1328. 0. 0. 1328.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3487. 3487. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2016 WE REPAIRED 110 HOMES HELPING OVER 300 PEOPLE WHICH INCLUDED THE ELDERLY, SINGLE MOMS WITH KIDS, AND THE DISABLED. WE MADE HOMES SAFER FOR ELDERLY BY REPAIRING STAIRS AND FLOORS AND INSTALLING ADA BATHROOMS. WE MADE HOMES HEALTHIER FOR FAMILIES BY REPAIRING LEAKING ROOFS AND WINDOWS AND STOPPING MOLD GROWTH. WE HELPED THOSE WITH DISABILITIES MORE EASILY GET AROUND BY INSTALLING RAMPS, DOORS, AND ROLLS IN SHOWERS. MOST OF THIS WORK WAS DONE BY OVER 400 VOLUNTEERS WHO GAINED A BETTER UNDERSTANDING OF THE NEEDS OF THE COMMUNITY AND A FEELING OF CONTRIBUTING IN A MEANINGFUL WAY. THIS INCLUDED OVER 50 HIGH SCHOOL STUDENTS WHO SPENT A WEEK REPAIRING HOMES DURING OUR SUMMER YOUTH CAMP. THIS REPAIR ACTIVITY TAKES THE CRUSHING BURDEN OF EXPENSIVE HOME REPAIRS OFF THE BACK OF THESE FAMILIES SO THAT THEY DON'T HAVE TO CHOOSE BETWEEN FOOD AND MEDICINE OR GETTING THE ROOF FIXED. HOMELESSNESS DECREASES AS THESE HOMEOWNERS CAN NOW STAY IN THEIR HOMES. IN ADDITION, BLIGHT IS REDUCED, PROPERTY VALUES GO UP AND THE NEIGHBORING COMMUNITY IS ENHANCED. AS A RESULT OF THE WORK OF GOOD NEIGHBORS, THESE LOW-INCOME FAMILIES ARE NOW SAFER, HEALTHIER AND MORE HOPEFUL.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt01120
IRS990/OfficeExpensesGrp/TotalAmt04917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc2HOMEOWNER APPLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3943
IRS990/OtherExpensesGrp/ProgramServicesAmt0162180
IRS990/OtherExpensesGrp/ProgramServicesAmt1120716
IRS990/OtherExpensesGrp/ProgramServicesAmt25449
IRS990/OtherExpensesGrp/ProgramServicesAmt3315
IRS990/OtherExpensesGrp/TotalAmt0162180
IRS990/OtherExpensesGrp/TotalAmt1120716
IRS990/OtherExpensesGrp/TotalAmt25449
IRS990/OtherExpensesGrp/TotalAmt31258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01954
IRS990/PayrollTaxesGrp/ProgramServicesAmt07123
IRS990/PayrollTaxesGrp/TotalAmt011639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUD SWENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0344923
IRS990/PYProgramServiceRevenueAmt011525
IRS990/PYRevenuesLessExpensesAmt088265
IRS990/PYSalariesCompEmpBnftPaidAmt054841
IRS990/PYTotalExpensesAmt0399764
IRS990/PYTotalRevenueAmt0488029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02047632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01992
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02085001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343745
IRS990ScheduleA/Total509Grp/TotalAmt02121201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02123193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045416
IRS990ScheduleD/ExpensesSubtotalAmt0478965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0464674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015535
IRS990ScheduleD/TotalExpensesPerForm990Amt0478965
IRS990ScheduleD/TotalRevenuePerForm990Amt0464674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478965
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041751
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWED AND DETERMINED THE COMPENSATION TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BE PAID TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Aid to Homeowner-Program 430. 430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2272. 227. 1136. 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth Camp 8884. 8884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Events 1328. 0. 0. 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 3487. 3487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350108
IRS990/TotalAssetsEOYAmt0329765
IRS990/TotalAssetsGrp/BOYAmt0350108
IRS990/TotalAssetsGrp/EOYAmt0329765
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,765
Liabilities
$200
Net assets
$329,565
Revenue
$464,674
Expenses
$478,965
Net income
-$14,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.21$0.96$1.94$1.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$1.11$1.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.94$0.95$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.95$0.78$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.76$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.64$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.53$0.67$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.46$0.48$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.49$0.40$0.09
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.26$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.34$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.27$0.24$0.03