Civic Intelligence

Bell Housing Inc.

990 • Fiscal year 2020 • EIN 22-4142024

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

160 South George StreetYork, PA 17401

(717) 848-5767

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$116,540

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$272,260

Up $3,748 (+1.4%) from 2019

Net Assets

Up

-$192,354

Up $36,093 (+16%) from 2019

Liabilities

Down

$464,614

Down $32,345 (-6.5%) from 2019

Revenue

Down

$233,340

Down $9,744 (-4.0%) from 2019

Expenses

Down

$197,247

Down $3,478 (-1.7%) from 2019

Net Income

Down

$36,093

Down $6,266 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $174,214Liabilities 2010: $636,443Net Assets 2010: -$462,2292010Assets 2011: $186,401Liabilities 2011: $636,903Net Assets 2011: -$450,5022011Assets 2012: $160,340Liabilities 2012: $611,675Net Assets 2012: -$451,3352012Assets 2013: $167,294Liabilities 2013: $599,932Net Assets 2013: -$432,6382013Assets 2014: $180,091Liabilities 2014: $587,582Net Assets 2014: -$407,4912014Assets 2015: $190,974Liabilities 2015: $573,328Net Assets 2015: -$382,3542015Assets 2016: $200,337Liabilities 2016: $547,662Net Assets 2016: -$347,3252016Assets 2017: $213,025Liabilities 2017: $521,954Net Assets 2017: -$308,9292017Assets 2018: $246,827Liabilities 2018: $517,633Net Assets 2018: -$270,8062018Assets 2019: $268,512Liabilities 2019: $496,959Net Assets 2019: -$228,4472019Assets 2020: $272,260Liabilities 2020: $464,614Net Assets 2020: -$192,3542020Assets 2021: $264,342Liabilities 2021: $404,476Net Assets 2021: -$140,1342021Assets 2022: $249,920Liabilities 2022: $365,613Net Assets 2022: -$115,6932022Assets 2023: $261,772Liabilities 2023: $347,751Net Assets 2023: -$85,9792023Assets 2024: $266,185Liabilities 2024: $309,207Net Assets 2024: -$43,0222024Assets 2025: $235,938Liabilities 2025: $281,640Net Assets 2025: -$45,7022025

Highlighted filing

2020

Assets$272,260
Liabilities$464,614
Net Assets-$192,354

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $192,1042010Expenses 2011: $226,9262011Expenses 2012: $203,4762012Revenue 2013: $213,454Expenses 2013: $194,757Net Income 2013: $18,6972013Revenue 2014: $221,018Expenses 2014: $200,893Net Income 2014: $20,1252014Revenue 2015: $220,413Expenses 2015: $195,276Net Income 2015: $25,1372015Revenue 2016: $221,369Expenses 2016: $186,340Net Income 2016: $35,0292016Revenue 2017: $227,654Expenses 2017: $189,258Net Income 2017: $38,3962017Revenue 2018: $226,626Expenses 2018: $188,503Net Income 2018: $38,1232018Revenue 2019: $243,084Expenses 2019: $200,725Net Income 2019: $42,3592019Revenue 2020: $233,340Expenses 2020: $197,247Net Income 2020: $36,0932020Revenue 2021: $242,024Expenses 2021: $189,804Net Income 2021: $52,2202021Revenue 2022: $242,756Expenses 2022: $218,315Net Income 2022: $24,4412022Revenue 2023: $253,145Expenses 2023: $223,431Net Income 2023: $29,7142023Revenue 2024: $268,461Expenses 2024: $225,504Net Income 2024: $42,9572024Revenue 2025: $265,972Expenses 2025: $268,652Net Income 2025: -$2,6802025

Highlighted filing

2020

Revenue$233,340
Expenses$197,247
Net Income$36,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$233,340
Mission and Program Overview

Mission

Bell housing, inc. (a pennsylvania non-profit corporation) provides low-income housing for mentally handicapped individuals in the york, pennsylvania area under the guidelines set forth by the united states department of housing and urban development.

Provides low-income housing for mentally handicapped individuals in the york, pa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,476$148,101▲ $4,625
Cash and Non-Interest-Bearing Accounts$17,154$21,790▲ $4,636
Accounts Receivable$3,590$3,352▼ $238
Prepaid Expenses and Deferred Charges$1,755$0▼ $1,755
Total Assets$268,512$272,260▲ $3,748
Other Assets Total$102,537$99,017▼ $3,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,754$314,987▼ $33,767
Accounts Payable and Accrued Expenses$122,965$122,501▼ $464
Unsecured Notes Loans Payable$19,721$19,721→ $0
Escrow Account Liability$5,208$5,692▲ $484
Deferred Revenue$311$1,713▲ $1,402
Total Liabilities$496,959$464,614▼ $32,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,447$-192,354▲ $36,093
Total Net Assets Fund Balance$-228,447$-192,354▲ $36,093
Total Liabilities and Net Assets / Fund Balance$268,512$272,260▲ $3,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,670$942,297$1,089,967
Other Land Buildings$0$23,903$23,903
Equipment$431$5,376$5,807
Other Assets Org$5,200--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anthony SchweitzerExecutive Director$116,540$116,540

Board Members and Trustees

NameTitle
Mark I JacobsChairman
Kathy PattersonDirector
Dr Annette LoganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,822
Investment Income
$181
Other Revenue
$4,337
Change in Net Assets
$36,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,094$29,056-$53,150
Occupancy$39,534--$39,534
Interest$30,557--$30,557
Insurance$16,039$3,678-$19,717
Fees for Services Other$17,099--$17,099
Depreciation Depletion$16,188--$16,188
Fees for Services Accounting-$11,175-$11,175
Office Expenses$4,542$2,996-$7,538
Other Expenses$1,950$339-$339
Total Functional Expenses$150,003$47,244$0$197,247
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Bell housing, inc. Pays a management fee to bell socialization services, inc.. This is in addition to the reimbursement of fees for services provided beyond management.

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

The board of directors is made up of no fewer than four(4) and no more than six(6), with at least two(2) of same being appointed by bell socialization services, inc.

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

Changes in the by-laws must be approved by the department of housing and urban development.

Form 990, Part VI, Section A, Line 8B

Organization has no committees with authority to act on behalf of the governing body.

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

The board of directors will review the form 990 with management and submit changes and/or final approval to the external accounting firm for review and filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bell Housing Inc
EIN
22-4142024
Phone
7178485767
Address
160 SOUTH GEORGE STREET, YORK, PA 17401

Signing Officer

Name
Anthony Schweitzer
Title
Executive Director
Phone
7178485767
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Schweitzer
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XII, LINE 2C:

Bell housing, inc. Has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. There has been no change in the process from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Tenant deposits held in trust are held in an insured account. The account is restricted for the repayment of tenant security deposits and is not available for operations.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the corporation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability from income taxes has been included in the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2017.

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01151790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221367
IRS990ScheduleA/Total509Grp/TotalAmt01151790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05807
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS HELD IN TRUST ARE HELD IN AN INSURED ACCOUNT. THE ACCOUNT IS RESTRICTED FOR THE REPAYMENT OF TENANT SECURITY DEPOSITS AND IS NOT AVAILABLE FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FROM INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELL HOUSING, INC. PAYS A MANAGEMENT FEE TO BELL SOCIALIZATION SERVICES, INC.. THIS IS IN ADDITION TO THE REIMBURSEMENT OF FEES FOR SERVICES PROVIDED BEYOND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS MADE UP OF NO FEWER THAN FOUR(4) AND NO MORE THAN SIX(6), WITH AT LEAST TWO(2) OF SAME BEING APPOINTED BY BELL SOCIALIZATION SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN THE BY-LAWS MUST BE APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 WITH MANAGEMENT AND SUBMIT CHANGES AND/OR FINAL APPROVAL TO THE EXTERNAL ACCOUNTING FIRM FOR REVIEW AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BELL HOUSING, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BELL SOCIALIZATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENN APARTMENTS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELL SOCIALIZATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232690315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231896438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME APARTMENT RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AND SKILLS BUILDING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 SOUTH GEORGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1160 SOUTH GEORGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268512
IRS990/TotalAssetsEOYAmt0272260
IRS990/TotalAssetsGrp/BOYAmt0268512
IRS990/TotalAssetsGrp/EOYAmt0272260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496959
IRS990/TotalLiabilitiesEOYAmt0464614
IRS990/TotalLiabilitiesGrp/BOYAmt0496959
IRS990/TotalLiabilitiesGrp/EOYAmt0464614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192354
IRS990/TotalOtherCompensationAmt015891
IRS990/TotalProgramServiceExpensesAmt0150003
IRS990/TotalProgramServiceRevenueAmt0228822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$2.82$0.46$2.66$2.69$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.66$3.09$0.43$2.68$2.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.62$3.48$0.86$2.53$2.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.50$3.66$1.16$2.43$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.64$4.04$1.40$2.42$1.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.72$4.65$1.92$2.33$1.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.69$4.97$2.28$2.43$2.01$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.47$5.18$2.71$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.13$5.22$3.09$2.28$1.89$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.48$3.47$2.21$1.86$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.91$5.73$3.82$2.20$1.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.80$5.88$4.07$2.21$2.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.67$6.00$4.33$2.13$1.95$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$6.12$4.51$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$6.37$4.51$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$6.36$4.62$1.92