Civic Intelligence

West House Inc.

990 • Fiscal year 2013 • EIN 20-5367869

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
500 West Third Street17701
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$394,685

Up $86 (+0.0%) from 2012

Net Assets

Up

$65,460

Up $13,463 (+26%) from 2012

Liabilities

Down

$329,225

Down $13,377 (-3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$276,385

Up $6,285 (+2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $400,028Liabilities 2010: $379,013Net Assets 2010: $21,0152010Assets 2011: $404,618Liabilities 2011: $359,704Net Assets 2011: $44,9142011Assets 2012: $394,599Liabilities 2012: $342,602Net Assets 2012: $51,9972012Assets 2013: $394,685Liabilities 2013: $329,225Net Assets 2013: $65,4602013Assets 2014: $468,991Liabilities 2014: $311,440Net Assets 2014: $157,5512014Assets 2015: $446,688Liabilities 2015: $249,508Net Assets 2015: $197,1802015Assets 2016: $551,471Liabilities 2016: $152,839Net Assets 2016: $398,6322016Assets 2017: $500,825Liabilities 2017: $5,807Net Assets 2017: $495,0182017Assets 2018: $506,842Liabilities 2018: $10,352Net Assets 2018: $496,4902018Assets 2019: $405,239Liabilities 2019: $10,424Net Assets 2019: $394,8152019Assets 2020: $311,856Liabilities 2020: $15,565Net Assets 2020: $296,2912020Assets 2021: $282,896Liabilities 2021: $1,228Net Assets 2021: $281,6682021Assets 2022: $267,694Liabilities 2022: $0Net Assets 2022: $267,6942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$394,685
Liabilities$329,225
Net Assets$65,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $271,543Expenses 2010: $243,734Net Income 2010: $27,8092010Revenue 2011: $287,432Expenses 2011: $263,533Net Income 2011: $23,8992011Revenue 2012: $277,183Expenses 2012: $270,100Net Income 2012: $7,0832012Expenses 2013: $276,3852013Revenue 2014: $386,558Expenses 2014: $294,467Net Income 2014: $92,0912014Revenue 2015: $386,217Expenses 2015: $346,588Net Income 2015: $39,6292015Revenue 2016: $529,342Expenses 2016: $327,890Net Income 2016: $201,4522016Revenue 2017: $438,362Expenses 2017: $341,976Net Income 2017: $96,3862017Revenue 2018: $363,173Expenses 2018: $361,701Net Income 2018: $1,4722018Revenue 2019: $246,111Expenses 2019: $347,786Net Income 2019: -$101,6752019Revenue 2020: $215,761Expenses 2020: $314,285Net Income 2020: -$98,5242020Revenue 2021: $282,185Expenses 2021: $296,808Net Income 2021: -$14,6232021Revenue 2022: $3,542Expenses 2022: $17,517Net Income 2022: -$13,9752022Revenue 2023: $1,503Expenses 2023: $269,197Net Income 2023: -$267,6942023

Highlighted filing

2013

Revenue-
Expenses$276,385
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$289,848
Mission and Program Overview

Mission

PERSONAL CARE HOME

Filing and Contact Details

Filer

EIN
20-5367869
Raw XML AppendixShowing 400 of 484 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04235
IRS990/AccountsPayableAccruedExpenses/EOY06378
IRS990/AccountsReceivable/BOY03007
IRS990/AccountsReceivable/EOY0108
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PERSONAL CARE HOME
IRS990/AddressPrincipalOfficerUS/AddressLine10500 WEST THIRD ST
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017701
IRS990/Advertising/Fundraising0487
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0487
IRS990/AllOtherContributions039931
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices04840
IRS990/AllOtherExpenses/Total04840
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08266
IRS990/CashNonInterestBearing/EOY09056
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011377
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06852
IRS990/CompCurrentOfficersDirectors/ProgramServices013065
IRS990/CompCurrentOfficersDirectors/Total019917
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear051308
IRS990/ContributionsGrantsPriorYear043102
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices014797
IRS990/DepreciationDepletion/Total014797
IRS990/DescribedIn501C30true
IRS990/Description0WEST HOUSE PROVIDED 18 RESIDENTS SHELTER, MEALS, SUPERVISION, AND ASSISTANCE WITH PERSONAL CARE TASKS, TYPICALLY FOR OLDER PEOPLE, OR PEOPLE WITH PHYSICAL, BEHAVIORAL NEEDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0263703
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/ProgramServices01245
IRS990/FeesForServicesAccounting/Total03745
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LISA KEMMERER
IRS990/Form990PartVIISectionA/NamePerson1EJ RYMSZA
IRS990/Form990PartVIISectionA/NamePerson2REBECCA BROCIOUS
IRS990/Form990PartVIISectionA/NamePerson3JASON MOYER
IRS990/Form990PartVIISectionA/NamePerson4KEITH SOLOMON
IRS990/Form990PartVIISectionA/NamePerson5TIM STECK
IRS990/Form990PartVIISectionA/NamePerson6CAROL STECK
IRS990/Form990PartVIISectionA/NamePerson7CHRIS BENSON
IRS990/Form990PartVIISectionA/NamePerson8LEE HORN
IRS990/Form990PartVIISectionA/NamePerson9KIRSTEN FELIX-BURKHART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization919917
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXE DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents011377
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants016865
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0289848
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0421
IRS990/Insurance/ProgramServices07997
IRS990/Insurance/Total08418
IRS990/IntangibleAssets/BOY025798
IRS990/IntangibleAssets/EOY023482
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices011733
IRS990/Interest/Total011733
IRS990/InvestmentIncomeCurrentYear0154
IRS990/InvestmentIncome/ExclusionAmount0154
IRS990/InvestmentIncomePriorYear080
IRS990/InvestmentIncome/TotalRevenueColumn0154
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec077503
IRS990/LandBuildingsEquipmentBasis0369056
IRS990/LandBuildingsEquipmentBasisNet/BOY0303233
IRS990/LandBuildingsEquipmentBasisNet/EOY0291553
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PERSONAL CARE HOME
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0270657
IRS990/MortNotesPyblSecuredInvestProp/EOY0261676
IRS990/NameOfPrincipalOfficerPerson0KIRSTEN BURKHART
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY051997
IRS990/NetAssetsOrFundBalancesEOY065460
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0879
IRS990/Occupancy/ProgramServices016702
IRS990/Occupancy/Total017581
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral024
IRS990/OfficeExpenses/ProgramServices0273
IRS990/OfficeExpenses/Total0297
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0461
IRS990/OtherEmployeeBenefits/ProgramServices08755
IRS990/OtherEmployeeBenefits/Total09216
IRS990/OtherExpensePriorYear0117059
IRS990/OtherExpensesCurrentYear0111866
IRS990/OtherExpenses/Description0RESIDENTAL CARE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3HOUSEHOLD SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2145
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices041325
IRS990/OtherExpenses/ProgramServices14782
IRS990/OtherExpenses/ProgramServices22757
IRS990/OtherExpenses/ProgramServices3682
IRS990/OtherExpenses/Total041325
IRS990/OtherExpenses/Total14782
IRS990/OtherExpenses/Total22902
IRS990/OtherExpenses/Total3682
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0117121
IRS990/OtherSalariesAndWages/Total0117121
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0881
IRS990/PayrollTaxes/ProgramServices016740
IRS990/PayrollTaxes/Total017621
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral032
IRS990/PensionPlanContributions/ProgramServices0612
IRS990/PensionPlanContributions/Total0644
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05334
IRS990/PrepaidExpensesDeferredCharges/EOY06168
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0238386
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL RENT
IRS990/ProgramServiceRevenuePriorYear0234001
IRS990/ProgramServiceRevenue/TotalRevenueColumn0238386
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses013463
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0238386
IRS990/RevenuesLessExpensesCY013463
IRS990/RevenuesLessExpensesPriorYear07083
IRS990/SalariesEtcCurrentYear0164519
IRS990/SalariesEtcPriorYear0153041
IRS990/SavingsAndTempCashInvestments/BOY048961
IRS990/SavingsAndTempCashInvestments/EOY064318
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS/REIMBURSEMENTS; 2009: 1158.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0164
IRS990ScheduleA/GrossInvestmentIncome170/Total01095
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01158
IRS990ScheduleA/OtherIncome170/Total01158
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportTotal1700189919
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051308
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041472
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026786
IRS990ScheduleA/Total170/Total0189919
IRS990ScheduleA/TotalSupport0192172
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0251233
IRS990ScheduleD/Buildings/Depreciation048767
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0300000
IRS990ScheduleD/Equipment/BookValue011983
IRS990ScheduleD/Equipment/Depreciation021264
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033247
IRS990ScheduleD/ExpensesSubtotal0276385
IRS990ScheduleD/Land/BookValue015824
IRS990ScheduleD/Land/OtherCostOrOtherBasis015824
IRS990ScheduleD/OtherLandBuildings/BookValue012513
IRS990ScheduleD/OtherLandBuildings/Depreciation07472
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019985
IRS990ScheduleD/RevenueSubtotal0289848
IRS990ScheduleD/TotalExpensesPerForm9900276385
IRS990ScheduleD/TotalOfBookValueLandBuildings0291553
IRS990ScheduleD/TotalRevenuePerForm9900289848
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0276385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0289848
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director provided a copy of the 990 to each
IRS990ScheduleO/GeneralExplanation/Explanation1board member via email for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Two board members are related.
IRS990ScheduleO/GeneralExplanation/Explanation3Secretary keeps minutes of each board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4CLIENT RECEIVABLES LOAN FINANCING COST GOODWILL FEES
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE CURRENT PORTION LONG-TERM DEBT ACCRUED EXPENSES LONG-TERM DEBT
IRS990ScheduleO/GeneralExplanation/Explanation6BACKGROUND CHECKS 40. 40. 0. 0. LICENSE AND INSPECTIONS 321. 321. 0. 0. STAFF DEVELOPMENT 1354. 1354. 0. 0. AMERICORPS 3125. 3125. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 WEST THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILLIAMPSORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017701
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232522649
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HIV/AIDS PRVENTION AND EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved061171
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved118457
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST-NOTE REC
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV-RESIDENT RENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2N/A
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3N/A
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0e
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1l
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2n
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3o
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,685
Liabilities
$329,225
Net assets
$65,460
Revenue
-
Expenses
$276,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$2.69$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.04$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$2.82$2.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.16$2.96$2.16$3.14$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.10$3.95$2.46$3.48$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.96$3.63$3.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.06$4.95$4.38$3.42$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.53$3.99$5.29$3.28$2.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.50$1.97$3.86$3.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.69$3.11$1.58$3.87$2.94$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.29$0.65$2.76
2012Summary only. Only limited summary data is available for this year.$3.95$3.43$0.52$2.77$2.70$0.07
2011Summary only. Only limited summary data is available for this year.$4.05$3.60$0.45$2.87$2.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.79$0.21$2.72$2.44$0.28