Civic Intelligence

Avenues

990 • Fiscal year 2016 • EIN 23-1458007

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileAVENUESOFPA.ORG
2 Park StreetPottsville, PA 17901

(570) 622-7920

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,137,613

Up $279,876 (+9.8%) from 2015

Net Assets

Up

$2,585,311

Up $184,464 (+7.7%) from 2015

Liabilities

Up

$552,302

Up $95,412 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$7,384,724

Up $662,643 (+9.9%) from 2015

Expenses

Up

$7,200,260

Up $539,097 (+8.1%) from 2015

Net Income

Up

$184,464

Up $123,546 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,813,818Liabilities 2011: $287,319Net Assets 2011: $2,526,4992011Assets 2012: $2,572,665Liabilities 2012: $264,958Net Assets 2012: $2,307,7072012Assets 2013: $2,808,794Liabilities 2013: $304,751Net Assets 2013: $2,504,0432013Assets 2014: $2,686,454Liabilities 2014: $301,639Net Assets 2014: $2,384,8152014Assets 2015: $2,857,737Liabilities 2015: $456,890Net Assets 2015: $2,400,8472015Assets 2016: $3,137,613Liabilities 2016: $552,302Net Assets 2016: $2,585,3112016Assets 2017: $2,815,381Liabilities 2017: $401,283Net Assets 2017: $2,414,0982017Assets 2018: $3,734,732Liabilities 2018: $861,181Net Assets 2018: $2,873,5512018Assets 2019: $3,831,732Liabilities 2019: $1,098,020Net Assets 2019: $2,733,7122019Assets 2020: $3,451,522Liabilities 2020: $1,525,564Net Assets 2020: $1,925,9582020Assets 2021: $3,149,582Liabilities 2021: $1,838,279Net Assets 2021: $1,311,3032021Assets 2022: $4,893,164Liabilities 2022: $811,826Net Assets 2022: $4,081,3382022Assets 2023: $5,210,903Liabilities 2023: $500,503Net Assets 2023: $4,710,4002023Assets 2024: $5,747,045Liabilities 2024: $718,008Net Assets 2024: $5,029,0372024

Highlighted filing

2016

Assets$3,137,613
Liabilities$552,302
Net Assets$2,585,311
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,167,538Expenses 2011: $4,971,605Net Income 2011: $195,9332011Revenue 2012: $5,020,756Expenses 2012: $5,218,852Net Income 2012: -$198,0962012Revenue 2013: $5,906,879Expenses 2013: $5,710,543Net Income 2013: $196,3362013Revenue 2014: $5,888,800Expenses 2014: $6,008,348Net Income 2014: -$119,5482014Revenue 2015: $6,722,081Expenses 2015: $6,661,163Net Income 2015: $60,9182015Revenue 2016: $7,384,724Expenses 2016: $7,200,260Net Income 2016: $184,4642016Revenue 2017: $6,996,796Expenses 2017: $7,168,009Net Income 2017: -$171,2132017Revenue 2018: $8,446,659Expenses 2018: $7,987,206Net Income 2018: $459,4532018Revenue 2019: $8,478,777Expenses 2019: $8,618,616Net Income 2019: -$139,8392019Revenue 2020: $7,228,048Expenses 2020: $8,035,802Net Income 2020: -$807,7542020Revenue 2021: $5,310,671Expenses 2021: $5,925,326Net Income 2021: -$614,6552021Revenue 2022: $9,122,762Expenses 2022: $6,352,727Net Income 2022: $2,770,0352022Revenue 2023: $7,272,223Expenses 2023: $6,643,161Net Income 2023: $629,0622023Revenue 2024: $7,037,074Expenses 2024: $6,718,437Net Income 2024: $318,6372024

Highlighted filing

2016

Revenue$7,384,724
Expenses$7,200,260
Net Income$184,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$7,392,888
Mission and Program Overview

Mission

A human service organization committed to providing quality services that enhance the lives of individuals with developmental and/or acquired disabilities.

To provide innovative services to empower everyone to attain their highest quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,010$1,227,023▲ $189,013
Pledges and Grants Receivable$705,761$665,276▼ $40,485
Cash and Non-Interest-Bearing Accounts$244,448$410,647▲ $166,199
Savings and Temporary Cash Investments$480,823$335,866▼ $144,957
Accounts Receivable$247,979$318,617▲ $70,638
Prepaid Expenses and Deferred Charges$93,764$112,795▲ $19,031
Inventories for Sale or Use$15,422$24,003▲ $8,581
Total Assets$2,857,737$3,137,613▲ $279,876
Other Assets Total$31,530$43,386▲ $11,856
Liabilities
Accounts Payable and Accrued Expenses$449,223$552,128▲ $102,905
Escrow Account Liability$7,555$0▼ $7,555
Deferred Revenue$112$174▲ $62
Total Liabilities$456,890$552,302▲ $95,412
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,847$2,585,311▲ $184,464
Total Net Assets Fund Balance$2,400,847$2,585,311▲ $184,464
Total Liabilities and Net Assets / Fund Balance$2,857,737$3,137,613▲ $279,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,482$1,576,363$2,150,845
Buildings$565,429$1,206,010$1,771,439
Equipment$39,602$145,212$184,814
Leasehold Improvements$35,940$20,307$56,247
Land$11,570-$11,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KeitsockExecutive DirectorFT$56,285$21,794$78,079
Deidre BlumBusiness ManagerFT$42,813$15,624$58,437

Board Members and Trustees

NameTitle
David MarchImmediate Past President
Kathy ShieldsPresident
Gary J HessFirst Vice President
Robert L DuselSecond Vice President
Andrea MartzDirector
Andrew D UmphreyDirector
Attorney Stanley BurkeDirector
Carl T HellerDirector
Daniel L Daub NhaDirector
Debi ShandrickDirector
Gabriel M KamarouskyDirector
Judy ThomasDirector
Marlene KrinerDirector
Megan BrennanDirector
Robert C HeffnerDirector
Nancy BiggSecretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,985
Program Service Revenue
$6,900,572
Investment Income
$655
Other Revenue
$292,512
All Other Contributions
$35,911
Change in Net Assets
$184,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,392,888
Revenue Not Reported on Financial Statements
$-8,164
Revenue Not Reported on Form 990
$553
Other Revenue Adjustments
$-8,164
Total Revenue per Audited Statements
$7,393,441
Total Revenue per Form 990
$7,384,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,191,918
Other Expenses$2,008,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,735,052$299,099-$4,034,151
Other Employee Benefits$631,847$35,897-$667,744
Occupancy$369,199$1,274-$370,473
Payroll Taxes$311,709$37,462-$349,171
Insurance$183,877$15,570-$199,447
All Other Expenses$142,883$29,567-$172,450
Depreciation Depletion$156,171$7,942-$164,113
Current Officers, Directors, Trustees, and Key Employees-$140,852-$140,852
Other Expenses$110,145$0-$110,145
Fees for Services Other$66,871$8,423-$75,294
Office Expenses$36,209$25,271-$61,480
Advertising$48,194$8,058-$56,252
Information Technology$30,023$20,462-$50,485
Travel$35,871$5,092-$40,963
Fees for Services Accounting-$18,700-$18,700
Conferences and Meetings$14,210$1,138-$15,348
Interest$642--$642
Total Functional Expenses$6,541,667$658,593$0$7,200,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,208,977
Expenses per Audited Statements$7,200,260
Total Expenses per Form 990$7,200,260
Expenses Not Reported on Form 990$8,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,526
Fundraising Direct Expenses$8,164
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
Richard BiggSee Part VSee Part VNo$29,718
Denise KeitsockSee Part VSee Part VNo$20,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David march and darren march are brothers”

Form 990, Part VI, Section B, Line 11

“The business manager reviewed the form 990 in detail and all members of the board were given a copy of the form 990 prior to filing with the irs.”

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

“Any potential conflicts must be disclosed and brought before the board of directors to determine if the conflict could adversely affect the organization. The board reviews this on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board approves salaries of executive director and business manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avenues
EIN
23-1458007
Phone
5706227920
Address
2 PARK STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Deidre Blum
Title
Business Manager
Phone
5706227920
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1953
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
430
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Schedule A, Part III, Line 16

“Schedule a, part iii, line 16, is blank because the organization prepared its public support schedule on part ii of schedule a in the prior year. The public support percentage for the year ended june 30, 2015 on part ii, line 14 was 99.84%.”

Financial Statement Notes

PART IV, LINE 2B:

“The executive director of avenues was made representative payee by a family member of an individual that attends one of the programs. The amount is reported on part x, line 21 of the balance sheet”

PART X, LINE 2:

“Avenues accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other expense netted against revenue on financial statements 553.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,164. Miscellaneous allocations 553.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/Desc0PROVIDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES VIA DAY PROGRAMS, HOME, AND COMMUNITY IN SCHUYLKILL, NORTHUMBERLAND, LEBANON, AND LUZERNE COUNTIES. THESE PROGRAMS INCLUDE EARLY INTERVENTION, NEUROLOGICAL CLINIC, ADULT TRAINING, PRE-VOCATIONAL, TRANSITIONAL WORK, OLDER ADULT, HOME & COMMUNITY HABILITATION, AND ADULT SOCIALIZATION. DURING THE YEAR ENDED JUNE 30, 2016 THE AGENCY SERVED APPROXIMATELY 1200 INDIVIDUALS IDENTIFIED AND FUNDED BY GOVERNMENT AGENCIES. AVENUES ALSO SPONSORS AN EDUCATIONAL CAMPAIGN WHEREBY THE GENERAL PUBLIC WILL BE APPRAISED OF THE ABILITIES AND INTERESTS OF THE PROGRAM PARTICIPANTS, AND PROVIDES A CLEARING HOUSE OF INFORMATION WHICH IS OF GREAT VALUE AND INTEREST TO THEIR CONSUMERS, THEIR PARENTS, FAMILIES AND FRIENDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1842813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08164
IRS990/FundraisingGrossIncomeAmt010526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07392888
IRS990/GrossRentsGrp/RealAmt09642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020462
IRS990/InformationTechnologyGrp/ProgramServicesAmt030023
IRS990/InformationTechnologyGrp/TotalAmt050485
IRS990/InsuranceGrp/ManagementAndGeneralAmt015570
IRS990/InsuranceGrp/ProgramServicesAmt0183877
IRS990/InsuranceGrp/TotalAmt0199447
IRS990/InterestGrp/ProgramServicesAmt0642
IRS990/InterestGrp/TotalAmt0642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024003
IRS990/InvestmentIncomeGrp/ExclusionAmt0655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227023
IRS990/LandBldgEquipCostOrOtherBssAmt04174915
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06616
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06616
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES TO EMPOWER EVERYONE TO ATTAIN THEIR HIGHEST QUALITY OF LIFE BY ENCOURAGING RISKS FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02400847
IRS990/NetAssetsOrFundBalancesEOYAmt02585311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02362
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09642
IRS990/NetUnrelatedBusTxblIncmAmt0-57215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01274
IRS990/OccupancyGrp/ProgramServicesAmt0369199
IRS990/OccupancyGrp/TotalAmt0370473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025271
IRS990/OfficeExpensesGrp/ProgramServicesAmt036209
IRS990/OfficeExpensesGrp/TotalAmt061480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031530
IRS990/OtherAssetsTotalGrp/EOYAmt043386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667744
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0300275
IRS990/OtherExpensesGrp/ProgramServicesAmt1186008
IRS990/OtherExpensesGrp/ProgramServicesAmt2182481
IRS990/OtherExpensesGrp/ProgramServicesAmt3110145
IRS990/OtherExpensesGrp/TotalAmt0300361
IRS990/OtherExpensesGrp/TotalAmt1188083
IRS990/OtherExpensesGrp/TotalAmt2184106
IRS990/OtherExpensesGrp/TotalAmt3110145
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0257392
IRS990/OtherRevenueTotalAmt0280508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03735052
IRS990/OtherSalariesAndWagesGrp/TotalAmt04034151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311709
IRS990/PayrollTaxesGrp/TotalAmt0349171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0705761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112795
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06900572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06900572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05687
IRS990/PYInvestmentIncomeAmt01110
IRS990/PYOtherExpensesAmt01890042
IRS990/PYOtherRevenueAmt0280790
IRS990/PYProgramServiceRevenueAmt06218990
IRS990/PYRevenuesLessExpensesAmt060918
IRS990/PYSalariesCompEmpBnftPaidAmt04765434
IRS990/PYTotalExpensesAmt06661163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06722081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt055631
IRS990/RentalIncomeOrLossGrp/RealAmt09642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06900572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES - 2011 AMOUNT: $ 4,044. 2012 AMOUNT: $ 2,416. 2013 AMOUNT: $ 3,858. 2014 AMOUNT: $ 780. 2015 AMOUNT: $ 6,616. MANAGEMENT FEES - 2014 AMOUNT: $ 16,500. 2015 AMOUNT: $ 16,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895657

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,137,613
Liabilities
$552,302
Net assets
$2,585,311
Revenue
$7,384,724
Expenses
$7,200,260
Net income
$184,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$7.04$6.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.50$4.71$7.27$6.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.81$4.08$9.12$6.35$2.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.84$1.31$5.31$5.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.53$1.93$7.23$8.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$8.48$8.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.86$2.87$8.45$7.99$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.40$2.41$7.00$7.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.59$7.38$7.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.46$2.40$6.72$6.66$0.06
2014Summary only. Only limited summary data is available for this year.$2.69$0.30$2.38$5.89$6.01$0.12
2013Summary only. Only limited summary data is available for this year.$2.81$0.30$2.50$5.91$5.71$0.20
2012Summary only. Only limited summary data is available for this year.$2.57$0.26$2.31$5.02$5.22$0.20
2011Summary only. Only limited summary data is available for this year.$2.81$0.29$2.53$5.17$4.97$0.20