Civic Intelligence

Compass Community Connections

990 • Fiscal year 2022 • EIN 23-1494790

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,879

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,841,962

Up $88,921 (+2.4%) from 2021

Net Assets

Up

$2,038,259

Up $282,816 (+16%) from 2021

Liabilities

Down

$1,803,703

Down $193,895 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$3,171,670

Up $92,635 (+3.0%) from 2021

Expenses

Up

$2,888,854

Up $43,202 (+1.5%) from 2021

Net Income

Up

$282,816

Up $49,433 (+21%) from 2021

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: $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

2022

Assets$3,841,962
Liabilities$1,803,703
Net Assets$2,038,259
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$3,171,670
Expenses$2,888,854
Net Income$282,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,362,458
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,674,511$2,596,728▼ $77,783
Accounts Receivable$473,716$694,480▲ $220,764
Savings and Temporary Cash Investments$495,722$442,391▼ $53,331
Prepaid Expenses and Deferred Charges$79,517$56,790▼ $22,727
Cash and Non-Interest-Bearing Accounts$29,575$51,573▲ $21,998
Total Assets$3,753,041$3,841,962▲ $88,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,795,183$1,613,083▼ $182,100
Accounts Payable and Accrued Expenses$202,415$190,620▼ $11,795
Total Liabilities$1,997,598$1,803,703▼ $193,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,443$2,038,259▲ $282,816
Total Net Assets Fund Balance$1,755,443$2,038,259▲ $282,816
Total Liabilities and Net Assets / Fund Balance$3,753,041$3,841,962▲ $88,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,404$1,327,584$3,717,988
Equipment$88,781$332,865$421,646
Land$103,705-$103,705
Other Land Buildings$13,838-$13,838
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZongExecutive DirectorFT$67,341$22,538$89,879
Barbara HutchinsonFiscal ManagerFT$49,832$12,408$62,240

Board Members and Trustees

NameTitle
Fran MerrifieldFinance Chair
Denise HilePresident
Robert FisherVice President
Erik OdenDirector
Eugene HughesDirector
Harry GeedeyDirector
Sandy GomesDirector
Kathy SingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,182
Program Service Revenue
$3,100,231
Investment Income
$1,086
Other Revenue
$5,171
All Other Contributions
$65,182
Change in Net Assets
$282,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,788
Total Revenue per Audited Statements
$3,362,458
Total Revenue per Form 990
$3,171,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,190
Other Expenses$588,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,757$140,637-$1,587,394
Other Employee Benefits$328,372$47,829-$376,201
Current Officers, Directors, Trustees, and Key Employees$108,545$56,664-$165,209
Payroll Taxes$122,612$13,249-$135,861
Fees for Services Other$69,231$3,240-$72,471
Depreciation Depletion$66,755$2,022-$68,777
Occupancy$56,085$1,716-$57,801
Office Expenses$16,511$25,727-$42,238
All Other Expenses$28,139$10,254-$38,393
Pension Plan Contributions$22,960$12,565-$35,525
Insurance$14,587$12,515-$27,102
Travel$19,348$597-$19,945
Fees for Services Accounting-$18,438-$18,438
Interest$17,877--$17,877
Other Expenses$70$100-$170
Total Functional Expenses$2,542,837$346,017$0$2,888,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,079,642
Expenses per Audited Statements$2,888,854
Total Expenses per Form 990$2,888,854
Expenses Not Reported on Form 990$190,788
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zong
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
137
Volunteers
8

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 190,788. 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 190,788. Expenses on the financial statements and form 990, part viii treats these a reduction of revenue”

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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt056085
IRS990/OccupancyGrp/TotalAmt057801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025727
IRS990/OfficeExpensesGrp/ProgramServicesAmt016511
IRS990/OfficeExpensesGrp/TotalAmt042238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376201
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0163079
IRS990/OtherExpensesGrp/ProgramServicesAmt149940
IRS990/OtherExpensesGrp/ProgramServicesAmt211969
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt0163079
IRS990/OtherExpensesGrp/TotalAmt149940
IRS990/OtherExpensesGrp/TotalAmt212433
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012744
IRS990/OtherRevenueTotalAmt012744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122612
IRS990/PayrollTaxesGrp/TotalAmt0135861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022960
IRS990/PensionPlanContributionsGrp/TotalAmt035525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056790
IRS990/PrincipalOfficerNm0BETH ZONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR STATE
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02900796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02900796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01568
IRS990/PYOtherExpensesAmt0521491
IRS990/PYOtherRevenueAmt020054
IRS990/PYProgramServiceRevenueAmt02507744
IRS990/PYRevenuesLessExpensesAmt0233383
IRS990/PYSalariesCompEmpBnftPaidAmt02324161
IRS990/PYTotalExpensesAmt02845652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03079035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03112975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013618599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt0849589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849589
IRS990ScheduleA/TotalSupportAmt0913995
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/BookValueAmt02390404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717988
IRS990ScheduleD/EquipmentGrp/BookValueAmt088781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421646
IRS990ScheduleD/ExpensesNotReportedAmt0190788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02888854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0103705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103705
IRS990ScheduleD/OtherExpensesIncludedAmt0190788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/OtherRevenueAmt0190788
IRS990ScheduleD/RevenueNotReportedAmt0190788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03171670
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 190,788. 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 190,788. 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/TotalBookValueLandBuildingsAmt02596728
IRS990ScheduleD/TotalExpensesPerForm990Amt02888854
IRS990ScheduleD/TotalRevenuePerForm990Amt03171670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03079642
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
IRS990/TotalAssetsBOYAmt03753041
IRS990/TotalAssetsEOYAmt03841962
IRS990/TotalAssetsGrp/BOYAmt03753041
IRS990/TotalAssetsGrp/EOYAmt03841962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,841,962
Liabilities
$1,803,703
Net assets
$2,038,259
Revenue
$3,171,670
Expenses
$2,888,854
Net income
$282,816
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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