Civic Intelligence

Avenues

990 • Fiscal year 2022 • EIN 23-1458007

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,125

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,893,164

Up $1,743,582 (+55%) from 2021

Net Assets

Up

$4,081,338

Up $2,770,035 (+211%) from 2021

Liabilities

Down

$811,826

Down $1,026,453 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$9,122,762

Up $3,812,091 (+72%) from 2021

Expenses

Up

$6,352,727

Up $427,401 (+7.2%) from 2021

Net Income

Up

$2,770,035

Up $3,384,690 (+551%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$4,893,164
Liabilities$811,826
Net Assets$4,081,338
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$9,122,762
Expenses$6,352,727
Net Income$2,770,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$9,134,910
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$694,140$1,611,205▲ $917,065
Land, Buildings, and Equipment, Net$1,704,646$1,527,973▼ $176,673
Pledges and Grants Receivable$428,252$1,380,203▲ $951,951
Accounts Receivable$172,124$194,244▲ $22,120
Prepaid Expenses and Deferred Charges$85,303$100,733▲ $15,430
Inventories for Sale or Use$22,751$29,088▲ $6,337
Cash and Non-Interest-Bearing Accounts$24,833$24,017▼ $816
Total Assets$3,149,582$4,893,164▲ $1,743,582
Other Assets Total$17,533$25,701▲ $8,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,616,504$400,592▼ $1,215,912
Accounts Payable and Accrued Expenses$191,977$387,601▲ $195,624
Escrow Account Liability$15,383$23,551▲ $8,168
Other Liabilities$14,333$0▼ $14,333
Deferred Revenue$82$82→ $0
Total Liabilities$1,838,279$811,826▼ $1,026,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,303$4,081,338▲ $2,770,035
Total Net Assets Fund Balance$1,311,303$4,081,338▲ $2,770,035
Total Liabilities and Net Assets / Fund Balance$3,149,582$4,893,164▲ $1,743,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,018$2,096,295$3,309,313
Other Land Buildings$262,333$791,169$1,053,502
Equipment$35,957$185,278$221,235
Leasehold Improvements$5,095$76,632$81,727
Land$11,570-$11,570
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J KeitsockExecutive DirectorFT$68,229$30,896$99,125

Board Members and Trustees

NameTitle
Andrea MartzImmediate Past President
Tim SeipPresident
Paul StrakaFirst Vice President
Debra ArnoldSecond Vice President (until 05/22)
Attorney Stanley BurkeDirector
Carl T HellerDirector
David MarchDirector
Gary J HessDirector
Kathy Laughlin BenyakDirector
Ronald SchaferDirector
Samantha WeisbeckDirector
Michael HammerDirector (until 04/2022)
Samantha ChivinskiDirector (until 06/2022)
Judy ThomasSecretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,179
Program Service Revenue
$5,889,279
Investment Income
$6,216
Other Revenue
$311,088
All Other Contributions
$11,934
Change in Net Assets
$2,770,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,134,910
Revenue Not Reported on Financial Statements
$-12,148
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,148
Total Revenue per Audited Statements
$9,134,910
Total Revenue per Form 990
$9,122,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,180,256
Other Expenses$2,172,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,958,562$85,799-$3,044,361
Other Employee Benefits$710,449$26,648-$737,097
Fees for Services Other$37,289$594,622-$631,911
Payroll Taxes$283,353$16,216-$299,569
Occupancy$286,446$644-$287,090
Depreciation Depletion$212,036--$212,036
Insurance$86,904$26,534-$113,438
Information Technology$42,913$59,667-$102,580
Current Officers, Directors, Trustees, and Key Employees-$99,229-$99,229
Office Expenses$78,790$13,180-$91,970
Other Expenses$82,487$775-$83,262
All Other Expenses$22,072$20,377-$42,449
Fees for Services Accounting-$20,800-$20,800
Interest-$19,769-$19,769
Advertising$17,001$2,747-$19,748
Travel$15,510$1,151-$16,661
Conferences and Meetings$5,458$8,080-$13,538
Fees for Services Legal-$7,437-$7,437
Total Functional Expenses$5,343,774$1,008,953$0$6,352,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,364,875
Expenses per Audited Statements$6,352,727
Total Expenses per Form 990$6,352,727
Expenses Not Reported on Form 990$12,148
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
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
No
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
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 B, Line 11B

“Management 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. Avenues board of directors and executive director review this on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary of the executive director. Survey's from professional associations and trade association are used including review of similar organizations 990s. Salary/wage information is part of budget processed, which is approved by the finance committee and the board. The process is documented in the board minutes.”

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
Peter J Keitsock
Title
Executive Director
Phone
5706227920
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1952
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
278
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

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 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -12,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 12,148.”

Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDesc0A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.
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IRS990/Desc0PROVIDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES VIA DAY PROGRAMS, VIRTUAL VISITS, HOME, AND COMMUNITY IN SCHUYLKILL, NORTHUMBERLAND, LEBANON, AND LUZERNE COUNTIES. THESE PROGRAMS INCLUDE EARLY INTERVENTION, ADULT TRAINING, PRE-VOCATIONAL, TRANSITIONAL WORK, OLDER ADULT, HOME & COMMUNITY HABILITATION, AND ADULT SOCIALIZATION. DURING THE CURRENT FISCAL YEAR, THE AGENCY SERVED APPROXIMATELY 300 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/PersonNm2DEBRA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KENDERDINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY LAUGHLIN BENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL T HELLER
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IRS990/Form990PartVIISectionAGrp/PersonNm13ATTORNEY STANLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER J KEITSOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568229
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT (UNTIL 05/22)
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 (UNTIL 06/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL 04/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02797027
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03300
IRS990/GrossReceiptsAmt09134910
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059667
IRS990/InformationTechnologyGrp/ProgramServicesAmt042913
IRS990/InformationTechnologyGrp/TotalAmt0102580
IRS990/InsuranceGrp/ManagementAndGeneralAmt026534
IRS990/InsuranceGrp/ProgramServicesAmt086904
IRS990/InsuranceGrp/TotalAmt0113438
IRS990/InterestGrp/ManagementAndGeneralAmt019769
IRS990/InterestGrp/TotalAmt019769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029088
IRS990/InvestmentIncomeGrp/ExclusionAmt02916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03149374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527973
IRS990/LandBldgEquipCostOrOtherBssAmt04677347
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt012148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023429
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023429
IRS990/MissionDesc0A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01616504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400592
IRS990/NetAssetsOrFundBalancesBOYAmt01311303
IRS990/NetAssetsOrFundBalancesEOYAmt04081338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04081338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0644
IRS990/OccupancyGrp/ProgramServicesAmt0286446
IRS990/OccupancyGrp/TotalAmt0287090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013180
IRS990/OfficeExpensesGrp/ProgramServicesAmt078790
IRS990/OfficeExpensesGrp/TotalAmt091970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017533
IRS990/OtherAssetsTotalGrp/EOYAmt025701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737097
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3775
IRS990/OtherExpensesGrp/ProgramServicesAmt0191503
IRS990/OtherExpensesGrp/ProgramServicesAmt1176054
IRS990/OtherExpensesGrp/ProgramServicesAmt2136947
IRS990/OtherExpensesGrp/ProgramServicesAmt382487
IRS990/OtherExpensesGrp/TotalAmt0192096
IRS990/OtherExpensesGrp/TotalAmt1176213
IRS990/OtherExpensesGrp/TotalAmt2141473
IRS990/OtherExpensesGrp/TotalAmt383262
IRS990/OtherLiabilitiesGrp/BOYAmt014333
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHILD DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/ExclusionAmt11272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21272
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0266435
IRS990/OtherRevenueTotalAmt0307636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02958562
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283353
IRS990/PayrollTaxesGrp/TotalAmt0299569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01380203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100733
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05867082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05867082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05512
IRS990/PYOtherExpensesAmt01976730
IRS990/PYOtherRevenueAmt0306507
IRS990/PYProgramServiceRevenueAmt03608085
IRS990/PYRevenuesLessExpensesAmt0-614655
IRS990/PYSalariesCompEmpBnftPaidAmt03948596
IRS990/PYTotalExpensesAmt05925326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05310671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02770035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt015397
IRS990/RentalIncomeOrLossGrp/RealAmt03452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05889279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01611205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES - 2017 AMOUNT: $ 17,678. 2018 AMOUNT: $ 9,333. 2019 AMOUNT: $ 22,520. 2020 AMOUNT: $ 22,530. 2021 AMOUNT: $ 23,429. MANAGEMENT FEES - 2017 AMOUNT: $ 16,500. 2018 AMOUNT: $ 16,500. 2019 AMOUNT: $ 16,500. 2020 AMOUNT: $ 16,500. 2021 AMOUNT: $ 16,500. INSURANCE CLAIM - 2020 AMOUNT: $ 2,562. 2021 AMOUNT: $ 1,272.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02916179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04970295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011268

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,893,164
Liabilities
$811,826
Net assets
$4,081,338
Revenue
$9,122,762
Expenses
$6,352,727
Net income
$2,770,035
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
Peer Organizations

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