Civic Intelligence

Compass Community Connections

990 • Fiscal year 2020 • EIN 23-1494790

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.COMPASS-COMMUNITY.ORG
31 S Dorcas StreetLewistown, PA 17044

(717) 248-6261

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,048

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,004,961

Up $699,160 (+21%) from 2019

Net Assets

Up

$1,522,060

Up $90,700 (+6.3%) from 2019

Liabilities

Up

$2,482,901

Up $608,460 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$2,797,009

Up $117,265 (+4.4%) from 2019

Expenses

Down

$2,706,309

Down $2,036 (-0.1%) from 2019

Net Income

Up

$90,700

Up $119,301 (+417%) from 2019

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: $3,854,079Liabilities 2011: $2,956,687Net Assets 2011: $897,3922011Assets 2012: $3,764,629Liabilities 2012: $2,897,551Net Assets 2012: $867,0782012Assets 2013: $3,639,947Liabilities 2013: $2,839,289Net Assets 2013: $800,6582013Assets 2014: $3,623,000Liabilities 2014: $2,830,206Net Assets 2014: $792,7942014Assets 2015: $3,542,065Liabilities 2015: $2,798,955Net Assets 2015: $743,1102015Assets 2016: $3,481,336Liabilities 2016: $2,320,028Net Assets 2016: $1,161,3082016Assets 2017: $3,324,271Liabilities 2017: $2,172,745Net Assets 2017: $1,151,5262017Assets 2018: $3,533,005Liabilities 2018: $2,073,044Net Assets 2018: $1,459,9612018Assets 2019: $3,305,801Liabilities 2019: $1,874,441Net Assets 2019: $1,431,3602019Assets 2020: $4,004,961Liabilities 2020: $2,482,901Net Assets 2020: $1,522,0602020Assets 2021: $3,753,041Liabilities 2021: $1,997,598Net Assets 2021: $1,755,4432021Assets 2022: $3,841,962Liabilities 2022: $1,803,703Net Assets 2022: $2,038,2592022Assets 2023: $4,286,435Liabilities 2023: $1,703,595Net Assets 2023: $2,582,8402023Assets 2024: $4,168,994Liabilities 2024: $1,534,688Net Assets 2024: $2,634,3062024

Highlighted filing

2020

Assets$4,004,961
Liabilities$2,482,901
Net Assets$1,522,060
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,821,562Expenses 2011: $1,970,778Net Income 2011: -$149,2162011Expenses 2012: $1,888,9042012Expenses 2013: $2,007,1582013Revenue 2014: $2,178,604Expenses 2014: $2,186,468Net Income 2014: -$7,8642014Revenue 2015: $2,303,806Expenses 2015: $2,353,490Net Income 2015: -$49,6842015Revenue 2016: $2,193,131Expenses 2016: $2,201,820Net Income 2016: -$8,6892016Revenue 2017: $2,167,601Expenses 2017: $2,177,382Net Income 2017: -$9,7812017Revenue 2018: $2,708,739Expenses 2018: $2,400,304Net Income 2018: $308,4352018Revenue 2019: $2,679,744Expenses 2019: $2,708,345Net Income 2019: -$28,6012019Revenue 2020: $2,797,009Expenses 2020: $2,706,309Net Income 2020: $90,7002020Revenue 2021: $3,079,035Expenses 2021: $2,845,652Net Income 2021: $233,3832021Revenue 2022: $3,171,670Expenses 2022: $2,888,854Net Income 2022: $282,8162022Revenue 2023: $3,561,060Expenses 2023: $3,016,479Net Income 2023: $544,5812023Revenue 2024: $3,358,535Expenses 2024: $3,307,069Net Income 2024: $51,4662024

Highlighted filing

2020

Revenue$2,797,009
Expenses$2,706,309
Net Income$90,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$2,983,711
Mission and Program Overview

Mission

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

The center assists persons wih disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,613,139$2,724,052▲ $110,913
Savings and Temporary Cash Investments$105,295$805,529▲ $700,234
Accounts Receivable$479,670$320,371▼ $159,299
Prepaid Expenses and Deferred Charges$100,144$110,311▲ $10,167
Cash and Non-Interest-Bearing Accounts$7,553$44,698▲ $37,145
Total Assets$3,305,801$4,004,961▲ $699,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,734,176$1,834,990▲ $100,814
Unsecured Notes Loans Payable-$445,111-
Accounts Payable and Accrued Expenses$140,265$202,800▲ $62,535
Total Liabilities$1,874,441$2,482,901▲ $608,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,360$1,522,060▲ $90,700
Total Net Assets Fund Balance$1,431,360$1,522,060▲ $90,700
Total Liabilities and Net Assets / Fund Balance$3,305,801$4,004,961▲ $699,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,528,565$1,132,823$3,661,388
Equipment$77,944$283,935$361,879
Land$103,705-$103,705
Other Land Buildings$13,838-$13,838
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZongExecutive DirectorFT$59,036$26,012$85,048
Barbara HutchinsonFiscal ManagerFT$43,670$13,089$56,759

Board Members and Trustees

NameTitle
Fran MerrifieldFinance Chair
Harry GeedeyPresident
Denise HileVice President
Eugene HughesDirector
Randy HarshbargerDirector
Robert FisherDirector
Sandy GomesDirector
Stephen MitchellDirector
Kathy SingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,349
Program Service Revenue
$2,702,315
Investment Income
$2,007
Other Revenue
$17,338
All Other Contributions
$46,678
Change in Net Assets
$90,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,702
Total Revenue per Audited Statements
$2,983,711
Total Revenue per Form 990
$2,797,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,513
Other Expenses$455,796
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,188$116,246-$1,470,434
Other Employee Benefits$422,112$53,376-$475,488
Current Officers, Directors, Trustees, and Key Employees$95,938$56,588-$152,526
Payroll Taxes$106,604$10,192-$116,796
Fees for Services Other$99,952--$99,952
Depreciation Depletion$44,823--$44,823
Office Expenses$19,243$24,249-$43,492
Pension Plan Contributions$25,429$9,840-$35,269
Occupancy$28,615$2,286-$30,901
Travel$26,226$189-$26,415
Insurance$6,395$15,826-$22,221
All Other Expenses$15,995$4,744$60$20,799
Interest$17,895--$17,895
Fees for Services Accounting-$13,573-$13,573
Other Expenses$70$100-$170
Total Functional Expenses$2,398,758$307,491$60$2,706,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,893,011
Expenses per Audited Statements$2,706,309
Total Expenses per Form 990$2,706,309
Expenses Not Reported on Form 990$186,702
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the form prior to filing with the irs.”

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

“Directors, officers, and staff are directed to submit a completed questionnaire that is attached to the policy to the board chair upon election or hiring and at the beginning of each calendar year. The information disclosed serve as a basis for evaluation and discussion with the individual in cases where a conflict of interest may appear to be present.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the compensation and expense reimbursement of the organization's officers are determined annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Community Connections
EIN
23-1494790
Phone
7172486261
Address
31 S DORCAS STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Beth Zong
Title
Executive Director
Phone
7172486261
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zong
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
44

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process used to select an independent auditor has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and fundraising expenses are reported in gross revenue and 186,702. Expense on the financial statements and form 990, part viii treats these as reduction of revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and fundraising expenses are reported in gross revenue and 186,702. Expenses on the financial statements and form 990, part viii treats these a reduction of revenue”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05101
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01522060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02286
IRS990/OccupancyGrp/ProgramServicesAmt028615
IRS990/OccupancyGrp/TotalAmt030901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024249
IRS990/OfficeExpensesGrp/ProgramServicesAmt019243
IRS990/OfficeExpensesGrp/TotalAmt043492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475488
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0101326
IRS990/OtherExpensesGrp/ProgramServicesAmt122433
IRS990/OtherExpensesGrp/ProgramServicesAmt211514
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt0101326
IRS990/OtherExpensesGrp/TotalAmt122433
IRS990/OtherExpensesGrp/TotalAmt211796
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012237
IRS990/OtherRevenueTotalAmt012237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01354188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106604
IRS990/PayrollTaxesGrp/TotalAmt0116796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025429
IRS990/PensionPlanContributionsGrp/TotalAmt035269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110311
IRS990/PrincipalOfficerNm0BETH ZONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR STATE
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02481861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02481861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01815
IRS990/PYOtherExpensesAmt0413203
IRS990/PYOtherRevenueAmt0-4735
IRS990/PYProgramServiceRevenueAmt02613832
IRS990/PYRevenuesLessExpensesAmt0-28601
IRS990/PYSalariesCompEmpBnftPaidAmt02295142
IRS990/PYTotalExpensesAmt02708345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02679744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02714552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02777664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02682664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02781211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02202044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02232916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012676499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt012676499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02777664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02682664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02781211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02202044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02232916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012676499
IRS990ScheduleA/TotalSupportAmt012705101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02528565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03661388
IRS990ScheduleD/EquipmentGrp/BookValueAmt077944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361879
IRS990ScheduleD/ExpensesNotReportedAmt0186702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02706309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0103705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103705
IRS990ScheduleD/OtherExpensesIncludedAmt0186702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/OtherRevenueAmt0186702
IRS990ScheduleD/RevenueNotReportedAmt0186702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02797009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES AND FUNDRAISING EXPENSES ARE REPORTED IN GROSS REVENUE AND 186,702. EXPENSE ON THE FINANCIAL STATEMENTS AND FORM 990, PART VIII TREATS THESE AS REDUCTION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES AND FUNDRAISING EXPENSES ARE REPORTED IN GROSS REVENUE AND 186,702. EXPENSES ON THE FINANCIAL STATEMENTS AND FORM 990, PART VIII TREATS THESE A REDUCTION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02724052
IRS990ScheduleD/TotalExpensesPerForm990Amt02706309
IRS990ScheduleD/TotalRevenuePerForm990Amt02797009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02983711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02893011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND STAFF ARE DIRECTED TO SUBMIT A COMPLETED QUESTIONNAIRE THAT IS ATTACHED TO THE POLICY TO THE BOARD CHAIR UPON ELECTION OR HIRING AND AT THE BEGINNING OF EACH CALENDAR YEAR. THE INFORMATION DISCLOSED SERVE AS A BASIS FOR EVALUATION AND DISCUSSION WITH THE INDIVIDUAL IN CASES WHERE A CONFLICT OF INTEREST MAY APPEAR TO BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION AND EXPENSE REIMBURSEMENT OF THE ORGANIZATION'S OFFICERS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,004,961
Liabilities
$2,482,901
Net assets
$1,522,060
Revenue
$2,797,009
Expenses
$2,706,309
Net income
$90,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.53$2.63$3.36$3.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.70$2.58$3.56$3.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.80$2.04$3.17$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.75$2.00$1.76$3.08$2.85$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.48$1.52$2.80$2.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.87$1.43$2.68$2.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.07$1.46$2.71$2.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.32$2.17$1.15$2.17$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.32$1.16$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.80$0.74$2.30$2.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.83$0.79$2.18$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.84$0.80$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.90$0.87$1.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.96$0.90$1.82$1.97$0.15