Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990 • Fiscal year 2018 • EIN 23-1645462

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.DDSLEBANON.ORG
1126 Walnut StreetLebanon, PA 17042

(717) 274-3493

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,448,253

Up $71,608 (+5.2%) from 2017

Net Assets

Up

$1,217,846

Up $28,517 (+2.4%) from 2017

Liabilities

Up

$230,407

Up $43,091 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$970,633

Up $90,456 (+10%) from 2017

Expenses

Up

$940,028

Up $81,280 (+9.5%) from 2017

Net Income

Up

$30,605

Up $9,176 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $649,344Liabilities 2010: $154,809Net Assets 2010: $494,5352010Assets 2011: $550,169Liabilities 2011: $166,479Net Assets 2011: $383,6902011Assets 2012: $516,909Liabilities 2012: $132,419Net Assets 2012: $384,4902012Assets 2013: $495,742Liabilities 2013: $144,983Net Assets 2013: $350,7592013Assets 2014: $502,960Liabilities 2014: $129,884Net Assets 2014: $373,0762014Assets 2015: $729,446Liabilities 2015: $320,679Net Assets 2015: $408,7672015Assets 2016: $1,396,238Liabilities 2016: $258,132Net Assets 2016: $1,138,1062016Assets 2017: $1,376,645Liabilities 2017: $187,316Net Assets 2017: $1,189,3292017Assets 2018: $1,448,253Liabilities 2018: $230,407Net Assets 2018: $1,217,8462018Assets 2019: $1,404,111Liabilities 2019: $242,063Net Assets 2019: $1,162,0482019Assets 2020: $1,414,966Liabilities 2020: $346,280Net Assets 2020: $1,068,6862020Assets 2021: $1,556,163Liabilities 2021: $274,495Net Assets 2021: $1,281,6682021Assets 2022: $1,310,696Liabilities 2022: $174,390Net Assets 2022: $1,136,3062022Assets 2023: $1,246,692Liabilities 2023: $160,720Net Assets 2023: $1,085,9722023Assets 2024: $1,275,605Liabilities 2024: $162,674Net Assets 2024: $1,112,9312024Assets 2025: $1,258,493Liabilities 2025: $156,433Net Assets 2025: $1,102,0602025

Highlighted filing

2018

Assets$1,448,253
Liabilities$230,407
Net Assets$1,217,846
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,5622010Revenue 2011: $731,133Expenses 2011: $841,978Net Income 2011: -$110,8452011Expenses 2012: $803,1832012Expenses 2013: $728,7442013Revenue 2014: $740,169Expenses 2014: $717,852Net Income 2014: $22,3172014Revenue 2015: $780,546Expenses 2015: $744,855Net Income 2015: $35,6912015Revenue 2016: $1,571,893Expenses 2016: $819,470Net Income 2016: $752,4232016Revenue 2017: $880,177Expenses 2017: $858,748Net Income 2017: $21,4292017Revenue 2018: $970,633Expenses 2018: $940,028Net Income 2018: $30,6052018Revenue 2019: $913,030Expenses 2019: $973,137Net Income 2019: -$60,1072019Revenue 2020: $811,010Expenses 2020: $888,141Net Income 2020: -$77,1312020Revenue 2021: $940,437Expenses 2021: $867,937Net Income 2021: $72,5002021Revenue 2022: $956,113Expenses 2022: $954,418Net Income 2022: $1,6952022Revenue 2023: $834,960Expenses 2023: $909,486Net Income 2023: -$74,5262023Revenue 2024: $939,700Expenses 2024: $942,188Net Income 2024: -$2,4882024Revenue 2025: $879,280Expenses 2025: $890,227Net Income 2025: -$10,9472025

Highlighted filing

2018

Revenue$970,633
Expenses$940,028
Net Income$30,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,002,571
Mission and Program Overview

Mission

To train and educate the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$692,348$724,196▲ $31,848
Land, Buildings, and Equipment, Net$440,395$438,528▼ $1,867
Savings and Temporary Cash Investments$141,783$175,468▲ $33,685
Accounts Receivable$70,817$78,926▲ $8,109
Prepaid Expenses and Deferred Charges$28,302$28,135▼ $167
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,376,645$1,448,253▲ $71,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,057$150,128▲ $71,071
Accounts Payable and Accrued Expenses$68,064$74,362▲ $6,298
Deferred Revenue$40,195$5,917▼ $34,278
Total Liabilities$187,316$230,407▲ $43,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,319$1,171,154▲ $31,835
Temporarily Rstr Net Assets$50,010$46,692▼ $3,318
Total Net Assets Fund Balance$1,189,329$1,217,846▲ $28,517
Total Liabilities and Net Assets / Fund Balance$1,376,645$1,448,253▲ $71,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,976$422,570$787,546
Equipment$18,137$80,129$98,266
Land$55,415-$55,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason Schibinger EsqPresident
Betty KleinfelterDirector
Chuck NeubauerDirector
Darryl CoxDirector
Dr Shelly WhiteDirector
Jennifer SchweitzDirector
Judy LeggatDirector
Melissa Noyes EsqDirector
Robert AnspachDirector
Sally BrunnerDirector
Christopher Coyle EsqOfficer
Rick HeiseySecretary
Kristen WattsTreasurer
Andrea DawsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,509
Program Service Revenue
$667,668
Investment Income
$40,498
Other Revenue
$104,958
All Other Contributions
$110,443
Change in Net Assets
$30,605

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 Amount
Other Non Cash Contri Table5$33,768
Total Noncash Contributions5$33,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,633
Revenue Not Reported on Form 990
$29,850
Total Revenue per Audited Statements
$1,000,483
Total Revenue per Form 990
$970,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,232
Other Expenses$341,796
Total Fundraising Expense$112,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,953$16,989$42,523$486,465
Other Employee Benefits$59,429$1,441$2,285$63,155
Payroll Taxes$32,021$1,931$3,234$37,186
Travel$32,324$245$2,353$34,922
Depreciation Depletion$27,595$3,205$2,107$32,907
Fees for Services Accounting$15,832$130$1,707$17,669
All Other Expenses$5,572$6,284$494$12,350
Pension Plan Contributions$10,028$399$999$11,426
Occupancy$7,197$2,094$2,073$11,364
Office Expenses$9,374$153$934$10,461
Insurance$8,337$93$874$9,304
Other Expenses$6,369$700$526$7,595
Interest$3,380$363$288$4,031
Conferences and Meetings$2,767$80$241$3,088
Advertising$1,691$156$40$1,887
Total Functional Expenses$793,287$34,263$112,478$940,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,966
Expenses per Audited Statements$940,028
Total Expenses per Form 990$940,028
Expenses Not Reported on Form 990$31,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,025
Fundraising Direct Expenses$17,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,385$23,778$4,881$18,897
Beaujolais Nouv$32,450$22,600$5,384$17,216
Total Events$120,091$73,025$17,159$55,866
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 and approves prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approvals on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approvals on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental & Disability Services
EIN
23-1645462
Phone
7172743493
Address
1126 WALNUT STREET, LEBANON, PA 17042

Signing Officer

Name
Jason Schibinger Esq
Title
President
Phone
7172743493
Signed
2018-11-14

Organization Details

Principal Officer
Jason Schibinger Esq
Formed
1961
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
157

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Brave art - offers classes for individuals to use art to express themselves and celebrate the creativity of all. Artwork produced is displayed at various community events.”

Form 990, Page 2, Part III, Line 4B

“Occupational therapy- assists children to learn to use their hands for specific tasks, such as dressing, playing with a toy, or and eating recreational programs. - provides specialized recreational opportunities including bowling, soccer, and an autism social skills class. Summer stars day camp - provides summer day camp experiences for children ages 4-17.”

Form 990, Part XI, Line 9

“Rental expenses 14,779 fundraising expenses 17,159 rental expenses -14,779 fundraising expenses -17,159”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 14,779 fundraising expenses 17,159”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 14,779 fundraising expenses 17,159”

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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/Desc0ADULT SERVICES JOB COACHING - PROVIDES TRAINING TO EMPLOYEES ON THE JOB SITE, AS OPPOSED TO TRADITIONAL FACILITY BASED TRAINING. INDIVIDUALS ACQUIRE, LEARN, AND MAINTAIN COMMUNITY BASED EMPLOYMENT. HABILITATION SERVICES - PROVIDES ONE TO ONE TRAINING TO ASSIST AN INDIVIDUAL IN LEARNING SKILLS TO FUNCTION MORE INDEPENDENTLY IN THE COMMUNITY. SKILLS SUCH AS GROCERY SHOPPING, COOKING, LAUNDRY AND BANKING ARE TAUGHT. ADULT SERVICES (CONTINUED) COMPANION SERVICES- PROVIDES ONE TO ONE NON-MEDICAL CARE, SOCIALIZATION AND SUPPORT FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY. BRAVE ART - OFFERS CLASSES FOR INDIVIDUALS TO USE ART TO EXPRESS THEMSELVES AND CELEBRATE THE CREATIVITY OF ALL. ARTWORK PRODUCED IS DISPLAYED AT VARIOUS COMMUNITY EVENTS.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt093
IRS990/InsuranceGrp/ProgramServicesAmt08337
IRS990/InsuranceGrp/TotalAmt09304
IRS990/InterestGrp/FundraisingAmt0288
IRS990/InterestGrp/ManagementAndGeneralAmt0363
IRS990/InterestGrp/ProgramServicesAmt03380
IRS990/InterestGrp/TotalAmt04031
IRS990/InvestmentIncomeGrp/ExclusionAmt040498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724196
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438528
IRS990/LandBldgEquipCostOrOtherBssAmt0941227
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt014779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND EDUCATE THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150128
IRS990/NetAssetsOrFundBalancesBOYAmt01189329
IRS990/NetAssetsOrFundBalancesEOYAmt01217846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046450
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046450
IRS990/NetUnrelatedBusTxblIncmAmt04175
IRS990/NetUnrlzdGainsLossesInvstAmt0-2088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02073
IRS990/OccupancyGrp/ManagementAndGeneralAmt02094
IRS990/OccupancyGrp/ProgramServicesAmt07197
IRS990/OccupancyGrp/TotalAmt011364
IRS990/OfficeExpensesGrp/FundraisingAmt0934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/ProgramServicesAmt09374
IRS990/OfficeExpensesGrp/TotalAmt010461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063155
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM REL. EXP.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt051300
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt2526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt0130945
IRS990/OtherExpensesGrp/ProgramServicesAmt113473
IRS990/OtherExpensesGrp/ProgramServicesAmt26369
IRS990/OtherExpensesGrp/TotalAmt0130945
IRS990/OtherExpensesGrp/TotalAmt151300
IRS990/OtherExpensesGrp/TotalAmt213973
IRS990/OtherExpensesGrp/TotalAmt37595
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02642
IRS990/OtherRevenueTotalAmt02642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01931
IRS990/PayrollTaxesGrp/ProgramServicesAmt032021
IRS990/PayrollTaxesGrp/TotalAmt037186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010028
IRS990/PensionPlanContributionsGrp/TotalAmt011426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028135
IRS990/PrincipalOfficerNm0JASON SCHIBINGER ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ITF WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1MH/ID/EI CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc3PA STATE ELKS ASSOC.
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43701
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SERVICES SPECIAL INSTRUCTION - PROVIDES INFANTS AND TODDLER ASSISTANCE IN DEVELOPING COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL SKILLS NECESSARY FOR THE CHILD TO COMMUNICATE THEIR NEEDS AND WANTS AND TO INTERACT WITH THEIR FAMILY AND PEERS. PHYSICAL THERAPY - INSTRUCTS THE FAMILY ON HOW TO CARRY, POSITION, AND PLAY WITH THEIR CHILD AND EDUCATES THE FAMILY IN GROSS MOTOR DEVELOPMENT AND EXPECTATIONS FOR EACH DEVELOPMENTAL STAGE. CHILD SERVICES (CONTINUED) SPEECH THERAPY- PROVIDES SPEECH AND LANGUAGE THERAPY FOR CHILDREN UNDER THE AGE OF THREE. OCCUPATIONAL THERAPY- ASSISTS CHILDREN TO LEARN TO USE THEIR HANDS FOR SPECIFIC TASKS, SUCH AS DRESSING, PLAYING WITH A TOY, OR AND EATING RECREATIONAL PROGRAMS. - PROVIDES SPECIALIZED RECREATIONAL OPPORTUNITIES INCLUDING BOWLING, SOCCER, AND AN AUTISM SOCIAL SKILLS CLASS. SUMMER STARS DAY CAMP - PROVIDES SUMMER DAY CAMP EXPERIENCES FOR CHILDREN AGES 4-17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292405
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES MEDICAL EQUIPMENT EXCHANGE - COLLECT AND DISTRIBUTE DONATED MEDICAL EQUIPMENT TO THOSE IN NEED. ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024362
IRS990/PYOtherExpensesAmt0302400
IRS990/PYOtherRevenueAmt0102859
IRS990/PYProgramServiceRevenueAmt0570435
IRS990/PYRevenuesLessExpensesAmt021429
IRS990/PYSalariesCompEmpBnftPaidAmt0556348
IRS990/PYTotalExpensesAmt0858748
IRS990/PYTotalRevenueAmt0880177
IRS990/ReconcilationRevenueExpnssAmt030605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87420
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt01525600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525600
IRS990ScheduleA/TotalSupportAmt01745176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt060041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0137240
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787546
IRS990ScheduleD/EquipmentGrp/BookValueAmt018137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098266
IRS990ScheduleD/ExpensesNotReportedAmt031938
IRS990ScheduleD/ExpensesSubtotalAmt0940028
IRS990ScheduleD/LandGrp/BookValueAmt055415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2088
IRS990ScheduleD/OtherExpensesIncludedAmt031938
IRS990ScheduleD/OtherRevenueAmt031938
IRS990ScheduleD/RevenueNotReportedAmt029850
IRS990ScheduleD/RevenueSubtotalAmt0970633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 14,779 FUNDRAISING EXPENSES 17,159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,779 FUNDRAISING EXPENSES 17,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,253
Liabilities
$230,407
Net assets
$1,217,846
Revenue
$970,633
Expenses
$940,028
Net income
$30,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.94$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.83$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.96$0.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.28$0.94$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.07$0.81$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$0.91$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.57$0.82$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.74$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.35$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.38$0.80
2011Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$0.73$0.84$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.49$0.82