Civic Intelligence

Maria Hall Inc

990 • Fiscal year 2023 • EIN 20-2424448

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileN/A
190 Maria Hall DriveDanville, PA 17821

(570) 275-1120

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$226,727

Down $51,839 (-19%) from 2022

Net Assets

Down

$196,185

Down $17,393 (-8.1%) from 2022

Liabilities

Down

$30,542

Down $34,446 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$1,635,080

Down $102,709 (-5.9%) from 2022

Expenses

Up

$1,652,473

Up $49,727 (+3.1%) from 2022

Net Income

Down

-$17,393

Down $152,436 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $51,871Liabilities 2010: $23,005Net Assets 2010: $28,8662010Assets 2011: $28,412Liabilities 2011: $29,226Net Assets 2011: -$8142011Assets 2013: $11,830Liabilities 2013: $36,889Net Assets 2013: -$25,0592013Assets 2014: $44,598Liabilities 2014: $282,242Net Assets 2014: -$237,6442014Assets 2015: $47,030Liabilities 2015: $38,102Net Assets 2015: $8,9282015Assets 2016: $142,093Liabilities 2016: $57,422Net Assets 2016: $84,6712016Assets 2017: $73,954Liabilities 2017: $36,397Net Assets 2017: $37,5572017Assets 2018: $123,770Liabilities 2018: $33,641Net Assets 2018: $90,1292018Assets 2019: $136,573Liabilities 2019: $11,879Net Assets 2019: $124,6942019Assets 2020: $51,203Liabilities 2020: $21,666Net Assets 2020: $29,5372020Assets 2021: $119,906Liabilities 2021: $41,371Net Assets 2021: $78,5352021Assets 2022: $278,566Liabilities 2022: $64,988Net Assets 2022: $213,5782022Assets 2023: $226,727Liabilities 2023: $30,542Net Assets 2023: $196,1852023Assets 2024: $181,102Liabilities 2024: $66,462Net Assets 2024: $114,6402024Assets 2025: $162,706Liabilities 2025: $60,078Net Assets 2025: $102,6282025

Highlighted filing

2023

Assets$226,727
Liabilities$30,542
Net Assets$196,185
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,2682010Expenses 2011: $1,436,6492011Revenue 2013: $1,425,308Expenses 2013: $1,435,880Net Income 2013: -$10,5722013Revenue 2014: $1,215,252Expenses 2014: $1,427,837Net Income 2014: -$212,5852014Revenue 2015: $1,657,786Expenses 2015: $1,411,214Net Income 2015: $246,5722015Revenue 2016: $1,460,100Expenses 2016: $1,384,357Net Income 2016: $75,7432016Revenue 2017: $1,364,408Expenses 2017: $1,411,522Net Income 2017: -$47,1142017Revenue 2018: $1,610,487Expenses 2018: $1,557,915Net Income 2018: $52,5722018Revenue 2019: $1,580,969Expenses 2019: $1,546,404Net Income 2019: $34,5652019Revenue 2020: $1,666,468Expenses 2020: $1,761,625Net Income 2020: -$95,1572020Revenue 2021: $1,668,720Expenses 2021: $1,619,722Net Income 2021: $48,9982021Revenue 2022: $1,737,789Expenses 2022: $1,602,746Net Income 2022: $135,0432022Revenue 2023: $1,635,080Expenses 2023: $1,652,473Net Income 2023: -$17,3932023Revenue 2024: $1,712,687Expenses 2024: $1,794,232Net Income 2024: -$81,5452024Revenue 2025: $1,823,862Expenses 2025: $1,835,874Net Income 2025: -$12,0122025

Highlighted filing

2023

Revenue$1,635,080
Expenses$1,652,473
Net Income-$17,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$1,635,080
Mission and Program Overview

Mission

Maria hall is a pennsylvania not-for-profit corporation, sponsored by the sisters of saints cyril and methodius. Maria hall was established to provide residential housing to a range of clients, including licensed personal care for lay persons and members of religious communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,172$225,827▼ $19,345
Accounts Receivable$32,494$0▼ $32,494
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$278,566$226,727▼ $51,839
Liabilities
Accounts Payable and Accrued Expenses$39,571$30,542▼ $9,029
Deferred Revenue$24,243--
Other Liabilities$1,174$0▼ $1,174
Total Liabilities$64,988$30,542▼ $34,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,578$196,185▼ $17,393
Total Net Assets Fund Balance$213,578$196,185▼ $17,393
Total Liabilities and Net Assets / Fund Balance$278,566$226,727▼ $51,839
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sister Barbara SablePresident
Sister Carol Ann TerlicherVice President
Sister Michael Ann OrlikBoard Member
Sister Pamela SmithBoard Member
Sister Susan PontzBoard Member
Sister Jeanne AmbreSecretary
Sister Sara SwayzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,285
Program Service Revenue
$570,795
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,048
Other Expenses$711,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$867,698--$867,698
Occupancy$222,000--$222,000
Other Employee Benefits$47,245--$47,245
All Other Expenses$35,552--$35,552
Other Expenses$0$31,125$0$31,125
Pension Plan Contributions$26,105--$26,105
Insurance-$4,581-$4,581
Office Expenses-$2,909-$2,909
Total Functional Expenses$1,613,858$38,615$0$1,652,473
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardSusidyNo$700,000
-Common BoardRentNo$222,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is the leadership of the sisters of saints cyril and methodius.”

Form 990, Part VI, Section A, Line 7A

“Governing board members are appointed by the sole member.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the entity is the sisters of saints cyril and methodius.”

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

“The form 990 is presented to the board of directors for review prior to being filed.”

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

“The organization reviews any areas where there may be conflicts ofinterest. Key employees are required to sign a waiver annually.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is included in section 4.6 of the bylaws. The bylaws and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maria Hall Inc
EIN
20-2424448
Phone
5702751120
Address
190 MARIA HALL DRIVE, DANVILLE, PA 17821

Signing Officer

Name
Sister Barbara Sable
Title
President
Phone
5702751120
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Barbara Sable
Formed
2006
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
4

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE ROAD SUITE 1100, JENKINTOWN, PA 19046-1350
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Maria hall is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Maria hall has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that maybe considered tax positions. Maria hall has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01270795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01737789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01668720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01666468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01580969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07924741
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARIA HALL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MARIA HALL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAYBE CONSIDERED TAX POSITIONS. MARIA HALL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SSCM- CONTINUING SUPPORT FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SISTERS OF SAINTS CYRIL & METHODIUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0700000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1222000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUSIDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS THE LEADERSHIP OF THE SISTERS OF SAINTS CYRIL AND METHODIUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MEMBERS ARE APPOINTED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ENTITY IS THE SISTERS OF SAINTS CYRIL AND METHODIUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS ANY AREAS WHERE THERE MAY BE CONFLICTS OFINTEREST. KEY EMPLOYEES ARE REQUIRED TO SIGN A WAIVER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SECTION 4.6 OF THE BYLAWS. THE BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF SAINTS CYRIL & METHODIUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SSCM - CONTINUING SUPPORT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1240795486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WOMEN'S RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WOMEN'S RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0VILLA SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1VILLA SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1222000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SSCM - CONTINUING SUPPORT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SISTERS OF SAINTS CYRIL & METHODIUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0226727
IRS990/TotalAssetsGrp/BOYAmt0278566
IRS990/TotalAssetsGrp/EOYAmt0226727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01064285
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01613858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064988
IRS990/TotalLiabilitiesEOYAmt030542
IRS990/TotalLiabilitiesGrp/BOYAmt064988
IRS990/TotalLiabilitiesGrp/EOYAmt030542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01613858
IRS990/TotalProgramServiceRevenueAmt0570795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01635080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 MARIA HALL DRIVE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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
$226,727
Liabilities
$30,542
Net assets
$196,185
Revenue
$1,635,080
Expenses
$1,652,473
Net income
-$17,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.82$1.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.71$1.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.64$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$1.74$1.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.67$1.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.67$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.58$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.61$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$1.36$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.66$1.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$1.22$1.43$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$1.43$1.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.36