Civic Intelligence

Avenues

990 • Fiscal year 2023 • EIN 23-1458007

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$96,415

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,210,903

Up $317,739 (+6.5%) from 2022

Net Assets

Up

$4,710,400

Up $629,062 (+15%) from 2022

Liabilities

Down

$500,503

Down $311,323 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Down

$7,272,223

Down $1,850,539 (-20%) from 2022

Expenses

Up

$6,643,161

Up $290,434 (+4.6%) from 2022

Net Income

Down

$629,062

Down $2,140,973 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$5,210,903
Liabilities$500,503
Net Assets$4,710,400
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$7,272,223
Expenses$6,643,161
Net Income$629,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,284,900
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
Land, Buildings, and Equipment, Net$1,527,973$1,792,057▲ $264,084
Savings and Temporary Cash Investments$1,611,205$1,416,308▼ $194,897
Accounts Receivable$194,244$1,072,684▲ $878,440
Pledges and Grants Receivable$1,380,203$449,507▼ $930,696
Prepaid Expenses and Deferred Charges$100,733$98,787▼ $1,946
Cash and Non-Interest-Bearing Accounts$24,017$41,732▲ $17,715
Inventories for Sale or Use$29,088$24,749▼ $4,339
Total Assets$4,893,164$5,210,903▲ $317,739
Other Assets Total$25,701$315,079▲ $289,378
Liabilities
Other Liabilities$0$286,502▲ $286,502
Accounts Payable and Accrued Expenses$387,601$199,203▼ $188,398
Escrow Account Liability$23,551$9,054▼ $14,497
Mortgage Notes Payable Secured by Investment Property$400,592$5,720▼ $394,872
Deferred Revenue$82$24▼ $58
Total Liabilities$811,826$500,503▼ $311,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,081,338$4,710,400▲ $629,062
Total Net Assets Fund Balance$4,081,338$4,710,400▲ $629,062
Total Liabilities and Net Assets / Fund Balance$4,893,164$5,210,903▲ $317,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,840$2,181,828$3,473,668
Other Land Buildings$9,775$1,021,828$1,031,603
Land$456,630-$456,630
Equipment$33,812$184,528$218,340
Leasehold Improvements$0$81,727$81,727
Other Assets Org$6,477--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J KeitsockExecutive DirectorFT$68,434$27,981$96,415

Board Members and Trustees

NameTitle
Tim SeipImmediate Past President
Paul StrakaPresident
Debra ArnoldFirst Vice President
Ronald SchaferSecond Vice President
Andrea MartzDirector
Attorney Stanley BurkeDirector
Carl T HellerDirector
David MarchDirector
Gary J HessDirector
Kathy Laughlin BenyakDirector
Michael HammerDirector
Richard HillardDirector
Samantha ChivinskiDirector
Samantha WeisbeckDirector
Judy ThomasSecretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,639
Program Service Revenue
$5,912,400
Investment Income
$72,862
Other Revenue
$263,322
All Other Contributions
$599,608
Change in Net Assets
$629,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$584,426Appraisal
Total Noncash Contributions1$584,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,284,900
Revenue Not Reported on Financial Statements
$-12,677
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,677
Total Revenue per Audited Statements
$7,284,900
Total Revenue per Form 990
$7,272,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,259,044
Other Expenses$2,384,117
Total Fundraising Expense$159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,980,347$117,414-$3,097,761
Other Employee Benefits$729,779$34,524-$764,303
Fees for Services Other$39,756$460,261-$500,017
Depreciation Depletion$327,928$139,366-$467,294
Payroll Taxes$283,149$17,680-$300,829
Occupancy$156,885$1,256-$158,141
Insurance$107,994$23,712-$131,706
Information Technology$56,201$66,523-$122,724
Other Expenses$102,244$1,172-$103,416
Office Expenses$81,227$15,973$159$97,359
Current Officers, Directors, Trustees, and Key Employees-$96,151-$96,151
All Other Expenses$60,614$26,534-$87,148
Travel$21,203$2,907-$24,110
Advertising$17,941$4,152-$22,093
Conferences and Meetings$21,086--$21,086
Fees for Services Accounting-$20,800-$20,800
Fees for Services Legal$538$19,427-$19,965
Interest-$17,773-$17,773
Total Functional Expenses$5,575,090$1,067,912$159$6,643,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,655,838
Expenses per Audited Statements$6,643,161
Total Expenses per Form 990$6,643,161
Expenses Not Reported on Form 990$12,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$280,048
Finance Lease Obligations$6,454
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1952
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
281
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 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -12,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 12,677.”

Raw XML AppendixShowing 400 of 656 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/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/ReportableCompFromOrgAmt1668434
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/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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0319787
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040256
IRS990/GrossReceiptsAmt07284900
IRS990/GrossRentsGrp/RealAmt019237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066523
IRS990/InformationTechnologyGrp/ProgramServicesAmt056201
IRS990/InformationTechnologyGrp/TotalAmt0122724
IRS990/InsuranceGrp/ManagementAndGeneralAmt023712
IRS990/InsuranceGrp/ProgramServicesAmt0107994
IRS990/InsuranceGrp/TotalAmt0131706
IRS990/InterestGrp/ManagementAndGeneralAmt017773
IRS990/InterestGrp/TotalAmt017773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024749
IRS990/InvestmentIncomeGrp/ExclusionAmt032606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03469911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792057
IRS990/LandBldgEquipCostOrOtherBssAmt05261968
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt012677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012597
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012597
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/BOYAmt0400592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05720
IRS990/NetAssetsOrFundBalancesBOYAmt04081338
IRS990/NetAssetsOrFundBalancesEOYAmt04710400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04081338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04710400
IRS990/NoncashContributionsAmt0584426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01256
IRS990/OccupancyGrp/ProgramServicesAmt0156885
IRS990/OccupancyGrp/TotalAmt0158141
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015973
IRS990/OfficeExpensesGrp/ProgramServicesAmt081227
IRS990/OfficeExpensesGrp/TotalAmt097359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025701
IRS990/OtherAssetsTotalGrp/EOYAmt0315079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764303
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31172
IRS990/OtherExpensesGrp/ProgramServicesAmt0223282
IRS990/OtherExpensesGrp/ProgramServicesAmt1184318
IRS990/OtherExpensesGrp/ProgramServicesAmt2180598
IRS990/OtherExpensesGrp/ProgramServicesAmt3102244
IRS990/OtherExpensesGrp/TotalAmt0223865
IRS990/OtherExpensesGrp/TotalAmt1186012
IRS990/OtherExpensesGrp/TotalAmt2180608
IRS990/OtherExpensesGrp/TotalAmt3103416
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0286502
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/ExclusionAmt1230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2230
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0227435
IRS990/OtherRevenueTotalAmt0256762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02980347
IRS990/OtherSalariesAndWagesGrp/TotalAmt03097761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283149
IRS990/PayrollTaxesGrp/TotalAmt0300829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01380203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098787
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05895674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05895674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02916179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06216
IRS990/PYOtherExpensesAmt02172471
IRS990/PYOtherRevenueAmt0311088
IRS990/PYProgramServiceRevenueAmt05889279
IRS990/PYRevenuesLessExpensesAmt02770035
IRS990/PYSalariesCompEmpBnftPaidAmt04180256
IRS990/PYTotalExpensesAmt06352727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09122762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08302
IRS990/RentalIncomeOrLossGrp/RealAmt06560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05912400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01611205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES - 2018 AMOUNT: $ 9,333. 2019 AMOUNT: $ 22,520. 2020 AMOUNT: $ 22,530. 2021 AMOUNT: $ 23,429. 2022 AMOUNT: $ 12,597. MANAGEMENT FEES - 2018 AMOUNT: $ 16,500. 2019 AMOUNT: $ 16,500. 2020 AMOUNT: $ 16,500. 2021 AMOUNT: $ 16,500. 2022 AMOUNT: $ 16,500. INSURANCE CLAIM - 2020 AMOUNT: $ 2,562. 2021 AMOUNT: $ 1,272. 2022 AMOUNT: $ 230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02916179

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,210,903
Liabilities
$500,503
Net assets
$4,710,400
Revenue
$7,272,223
Expenses
$6,643,161
Net income
$629,062
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