Civic Intelligence

The Prevention Network

990 • Fiscal year 2023 • EIN 20-0794475

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.THEPREVENTIONNETWORK.ORG

View Organization Page

270 Ohio River BoulevardBaden, PA 15005

(724) 869-2222

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Balance Sheet

Assets

Down

$3,380,546

Down $3,793 (-0.1%) from 2022

Net Assets

Up

$1,558,424

Up $4,939 (+0.3%) from 2022

Liabilities

Down

$1,822,122

Down $8,732 (-0.5%) from 2022

Revenue And Expenses

Revenue

Up

$3,208,620

Up $640,969 (+25%) from 2022

Expenses

Up

$3,132,039

Up $734,553 (+31%) from 2022

Net Income

Down

$76,581

Down $93,584 (-55%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,871,873Liabilities 2011: $2,973,198Net Assets 2011: $898,6752011Assets 2012: $3,748,765Liabilities 2012: $2,849,745Net Assets 2012: $899,0202012Assets 2013: $3,684,889Liabilities 2013: $2,757,026Net Assets 2013: $927,8632013Assets 2014: $3,657,406Liabilities 2014: $2,655,391Net Assets 2014: $1,002,0152014Assets 2015: $3,675,913Liabilities 2015: $2,631,796Net Assets 2015: $1,044,1172015Assets 2016: $2,841,879Liabilities 2016: $2,056,143Net Assets 2016: $785,7362016Assets 2017: $2,936,889Liabilities 2017: $2,081,549Net Assets 2017: $855,3402017Assets 2018: $3,060,929Liabilities 2018: $2,019,146Net Assets 2018: $1,041,7832018Assets 2019: $3,320,477Liabilities 2019: $2,046,476Net Assets 2019: $1,274,0012019Assets 2020: $3,368,385Liabilities 2020: $2,326,313Net Assets 2020: $1,042,0722020Assets 2021: $3,599,514Liabilities 2021: $2,216,196Net Assets 2021: $1,383,3182021Assets 2022: $3,384,339Liabilities 2022: $1,830,854Net Assets 2022: $1,553,4852022Assets 2023: $3,380,546Liabilities 2023: $1,822,122Net Assets 2023: $1,558,4242023Assets 2023: $3,479,208Liabilities 2023: $1,966,424Net Assets 2023: $1,512,7842023Assets 2024: $3,158,474Liabilities 2024: $1,840,007Net Assets 2024: $1,318,4672024

Highlighted filing

2023

Assets$3,380,546
Liabilities$1,822,122
Net Assets$1,558,424
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,788,139Expenses 2011: $1,918,007Net Income 2011: -$129,8682011Revenue 2012: $1,450,238Expenses 2012: $1,449,893Net Income 2012: $3452012Revenue 2013: $1,319,020Expenses 2013: $1,329,374Net Income 2013: -$10,3542013Revenue 2014: $1,417,539Expenses 2014: $1,343,387Net Income 2014: $74,1522014Revenue 2015: $1,658,641Expenses 2015: $1,616,539Net Income 2015: $42,1022015Revenue 2016: $1,448,234Expenses 2016: $1,706,615Net Income 2016: -$258,3812016Revenue 2017: $1,687,375Expenses 2017: $1,617,771Net Income 2017: $69,6042017Revenue 2018: $1,986,299Expenses 2018: $1,799,856Net Income 2018: $186,4432018Revenue 2019: $2,314,425Expenses 2019: $2,082,207Net Income 2019: $232,2182019Revenue 2020: $2,123,317Expenses 2020: $2,355,246Net Income 2020: -$231,9292020Revenue 2021: $2,505,606Expenses 2021: $2,164,358Net Income 2021: $341,2482021Revenue 2022: $2,567,651Expenses 2022: $2,397,486Net Income 2022: $170,1652022Revenue 2023: $3,208,620Expenses 2023: $3,132,039Net Income 2023: $76,5812023Revenue 2023: $3,206,831Expenses 2023: $3,175,888Net Income 2023: $30,9432023Revenue 2024: $3,300,547Expenses 2024: $3,494,864Net Income 2024: -$194,3172024

Highlighted filing

2023

Revenue$3,208,620
Expenses$3,132,039
Net Income$76,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,208,620
Mission and Program Overview

Mission

Lead in the identification, creation and delivery of high quality intervention, prevention, education and treatment services that empower people of all ages, especially children, to adopt a healthy self-sufficient lifestyle.

The prevention network provides social service programs offering prevention, education and intervention services to local schools, communities and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,994,816$2,799,509▼ $195,307
Cash and Non-Interest-Bearing Accounts$156,475$306,280▲ $149,805
Accounts Receivable$121,600$104,145▼ $17,455
Pledges and Grants Receivable$100,173$100,190▲ $17
Savings and Temporary Cash Investments$36,682$43,096▲ $6,414
Receivables From Officers Etc$6,043$4,249▼ $1,794
Total Assets$3,443,849$3,380,546▼ $63,303
Other Assets Total$28,060$23,077▼ $4,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,709$1,661,754▼ $37,955
Accounts Payable and Accrued Expenses$261,099$160,368▼ $100,731
Other Liabilities$1,200$0▼ $1,200
Deferred Revenue$0$0→ $0
Total Liabilities$1,962,008$1,822,122▼ $139,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,841$1,558,424▲ $76,583
Total Net Assets Fund Balance$1,481,841$1,558,424▲ $76,583
Total Liabilities and Net Assets / Fund Balance$3,443,849$3,380,546▼ $63,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,363$1,750,640$2,945,003
Leasehold Improvements$1,534,928$502,725$2,037,653
Equipment$70,218$673,392$743,610
Other Land Buildings$0$58,402$58,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AngusPresident & CEOFT$251,313$2,810$254,123

Board Members and Trustees

NameTitle
Caitlin DavidsonPresident
Michelle SchwartzVice President
Dalila Byrd KingBoard Member
Katie ZoufalikSecretary
Kyra SarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,455
Program Service Revenue
$1,542,250
Investment Income
$70
Other Revenue
$67,845
All Other Contributions
$2,848
Change in Net Assets
$76,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,001
Revenue Not Reported on Financial Statements
$227,619
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$227,619
Total Revenue per Audited Statements
$2,981,001
Total Revenue per Form 990
$3,208,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,941
Other Expenses$984,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,244,393$332,385-$1,576,778
Current Officers, Directors, Trustees, and Key Employees$198,336$52,977-$251,313
Depreciation Depletion$165,732$44,268-$210,000
Other Employee Benefits$145,550$38,877-$184,427
Occupancy$120,243$32,118-$152,361
Travel$116,039$30,995-$147,034
Payroll Taxes$106,876$28,547-$135,423
Interest$55,813$14,908-$70,721
Other Expenses$45,042$12,031-$57,073
Insurance$15,180$4,055-$19,235
Advertising$14,372$3,839-$18,211
All Other Expenses$13,848$3,699-$17,547
Total Functional Expenses$2,471,804$660,235$0$3,132,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,132,039
Total Expenses per Audited Statements$3,132,039
Total Expenses per Form 990$3,132,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,043$4,249▼ $1,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors are provided a copy of the completed form 990 and related schedules. A review of the forms is conducted at a board meeting. At the conclusion of the meeting the board approves the form 990 and related schedules for filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy on a quarterly basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets regularly and discuss any compensation issues concerning personnel.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public for review at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Prevention Network
EIN
20-0794475
Phone
7248692222
Address
270 OHIO RIVER BOULEVARD, BADEN, PA 15005

Signing Officer

Name
Jeremy Angus
Title
CEO
Phone
7248692222
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Angus
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Firm
Ruzomberka Holland Renk Smith
Address
1606 CARMODY CT 305, SEWICKLEY, PA 15143
Preparer
Richard L Suddoth CPA
Phone
7249344600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not undergone any changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP''): MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BANIERS TO LEAMING. YOUTH PREVENTION SERVICES - ASSISTANCE WITH 24 HOUR CRISIS HOTLNE IN SUPPORT OF CRISIS INTERVENTION AND PREVENTION. PATHWAYS TO WELLNESS/ LET US KNOW - PROGRAM IN SUPPORT OF BEAVER COUNTY, PENNSYLVANIA INITIATIVES REGARDING OPIOID ABUSE THROUGH A COMPREHENSIVE, COORDINATED, AND BALANCED STRATEGY WHICH EXPANDS PREVENTION AND EDUCATION EFFORTS WHILE ALSO PROMOTING TREATMENT AND RECOVERY. BC-SCORES - PROGRAM SEEKS TO IMPROVE BEHAVIORAL HEALTH OUTCOMES FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES AND THEIR FAMILIES BY ENHANCING, EXPANDING, AND SUSTAINING EXISTING SYSTEM OF CARE (SOC) PROCESSES IMPLEMENTED BY BEAVER COUNTY, PENNSYLVANIA..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUGS AND ALCOHOL ("D&A")ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AID IN THEIR RECOVERY.SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.SCHOOLSSTUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0621680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0837615
IRS990/PYOtherRevenueAmt0374815
IRS990/PYProgramServiceRevenueAmt0938939
IRS990/PYRevenuesLessExpensesAmt098522
IRS990/PYSalariesCompEmpBnftPaidAmt01632517
IRS990/PYTotalExpensesAmt02470132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568654
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06043
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04249
IRS990/ReconcilationRevenueExpnssAmt076581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053233
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01370836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01254651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01359696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01471131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06707017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012730857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01837714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01318064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01153750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0872553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0841759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06023840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03208550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02572715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02513446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02123256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02312890
IRS990ScheduleA/Total509Grp/TotalAmt012730857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03208620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02572964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02513830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02123317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02314425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012733156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01750640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945003
IRS990ScheduleD/EquipmentGrp/BookValueAmt070218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03132039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01534928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02037653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058402
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0227619
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0227619
IRS990ScheduleD/RevenueSubtotalAmt02981001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799509
IRS990ScheduleD/TotalExpensesPerForm990Amt03132039
IRS990ScheduleD/TotalRevenuePerForm990Amt03208620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02981001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03132039
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY ANGUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS FRINGE BENEFITS ON BEHALF OF THE PRESIDENT/CEO. THESE PAYMENTS INCLUDE HEALTH, DENTAL, AND VISION BENEFITS, AS WELL AS, ANNUAL PREMIUMS FOR LIFE INSURANCE AND SHORT AND LONG TERM DISABILITY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THERE IS AN EMPLOYMENT AGREEMENT WRITTEN AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE PAYMENT FOR THE REIMBURSED EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY ANGUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04249
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. A REVIEW OF THE FORMS IS CONDUCTED AT A BOARD MEETING. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDULES FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT UNDERGONE ANY CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,546
Liabilities
$1,822,122
Net assets
$1,558,424
Revenue
$3,208,620
Expenses
$3,132,039
Net income
$76,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.84$1.32$3.30$3.49$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.97$1.51$3.21$3.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.82$1.56$3.21$3.13$0.08
2022Summary only. Only limited summary data is available for this year.$3.38$1.83$1.55$2.57$2.40$0.17
2021Summary only. Only limited summary data is available for this year.$3.60$2.22$1.38$2.51$2.16$0.34
2020Summary only. Only limited summary data is available for this year.$3.37$2.33$1.04$2.12$2.36$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.05$1.27$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.02$1.04$1.99$1.80$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.08$0.86$1.69$1.62$0.07
2016Summary only. Only limited summary data is available for this year.$2.84$2.06$0.79$1.45$1.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.68$2.63$1.04$1.66$1.62$0.04
2014Summary only. Only limited summary data is available for this year.$3.66$2.66$1.00$1.42$1.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.68$2.76$0.93$1.32$1.33$0.01
2012Summary only. Only limited summary data is available for this year.$3.75$2.85$0.90$1.45$1.45$0.00
2011Summary only. Only limited summary data is available for this year.$3.87$2.97$0.90$1.79$1.92$0.13