Civic Intelligence

Regina Community Nursing Center

990 • Fiscal year 2017 • EIN 23-1649483

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

550 East Fornance StreetNorristown, PA 19401

(610) 272-5600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,016

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,166,215

Up $1,025,813 (+6.8%) from 2016

Net Assets

Up

$15,565,962

Up $971,974 (+6.7%) from 2016

Liabilities

Up

$600,253

Up $53,839 (+9.9%) from 2016

Revenue

Up

$10,973,270

Up $353,114 (+3.3%) from 2016

Expenses

Down

$10,373,330

Down $138,630 (-1.3%) from 2016

Net Income

Up

$599,940

Up $491,744 (+454%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,641,432Liabilities 2011: $1,087,279Net Assets 2011: $9,554,1532011Assets 2012: $11,765,888Liabilities 2012: $1,058,981Net Assets 2012: $10,706,9072012Assets 2013: $13,759,959Liabilities 2013: $1,002,327Net Assets 2013: $12,757,6322013Assets 2014: $14,654,274Liabilities 2014: $566,883Net Assets 2014: $14,087,3912014Assets 2015: $14,979,315Liabilities 2015: $715,827Net Assets 2015: $14,263,4882015Assets 2016: $15,140,402Liabilities 2016: $546,414Net Assets 2016: $14,593,9882016Assets 2017: $16,166,215Liabilities 2017: $600,253Net Assets 2017: $15,565,9622017Assets 2018: $14,946,255Liabilities 2018: $636,195Net Assets 2018: $14,310,0602018Assets 2019: $17,154,484Liabilities 2019: $1,680,342Net Assets 2019: $15,474,1422019Assets 2020: $23,092,000Liabilities 2020: $2,654,929Net Assets 2020: $20,437,0712020Assets 2021: $13,067,511Liabilities 2021: $425,600Net Assets 2021: $12,641,9112021Assets 2022: $11,696,115Liabilities 2022: $382,750Net Assets 2022: $11,313,3652022Assets 2023: $12,663,238Liabilities 2023: $119,600Net Assets 2023: $12,543,6382023

Highlighted filing

2017

Assets$16,166,215
Liabilities$600,253
Net Assets$15,565,962

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,230,504Expenses 2011: $9,619,195Net Income 2011: $611,3092011Revenue 2012: $9,982,688Expenses 2012: $9,347,279Net Income 2012: $635,4092012Revenue 2013: $10,545,054Expenses 2013: $9,590,831Net Income 2013: $954,2232013Revenue 2014: $10,809,070Expenses 2014: $9,940,880Net Income 2014: $868,1902014Revenue 2015: $10,718,311Expenses 2015: $9,978,307Net Income 2015: $740,0042015Revenue 2016: $10,620,156Expenses 2016: $10,511,960Net Income 2016: $108,1962016Revenue 2017: $10,973,270Expenses 2017: $10,373,330Net Income 2017: $599,9402017Revenue 2018: $10,888,727Expenses 2018: $10,837,321Net Income 2018: $51,4062018Revenue 2019: $10,499,632Expenses 2019: $11,650,356Net Income 2019: -$1,150,7242019Revenue 2020: $21,195,553Expenses 2020: $15,004,233Net Income 2020: $6,191,3202020Revenue 2021: $704,941Expenses 2021: $2,011,377Net Income 2021: -$1,306,4362021Revenue 2022: $893,136Expenses 2022: $324,570Net Income 2022: $568,5662022Revenue 2023: $694,688Expenses 2023: $69,150Net Income 2023: $625,5382023

Highlighted filing

2017

Revenue$10,973,270
Expenses$10,373,330
Net Income$599,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,847,223
Mission and Program Overview

Mission

The facility provides 24 hour skilled care to the chronically ill, the aged and the indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,908,222$10,249,032▲ $1,340,810
Savings and Temporary Cash Investments$2,139,635$2,143,919▲ $4,284
Land, Buildings, and Equipment, Net$1,332,582$1,454,798▲ $122,216
Accounts Receivable$1,479,896$1,441,096▼ $38,800
Cash and Non-Interest-Bearing Accounts$1,116,244$732,413▼ $383,831
Inventories for Sale or Use$43,978$44,956▲ $978
Prepaid Expenses and Deferred Charges$0$5,063▲ $5,063
Total Assets$15,140,402$16,166,215▲ $1,025,813
Other Assets Total$119,845$94,938▼ $24,907
Liabilities
Accounts Payable and Accrued Expenses$546,414$600,253▲ $53,839
Total Liabilities$546,414$600,253▲ $53,839
Net Assets / Fund Balance
Unrestricted Net Assets$14,593,988$15,565,962▲ $971,974
Total Net Assets Fund Balance$14,593,988$15,565,962▲ $971,974
Total Liabilities and Net Assets / Fund Balance$15,140,402$16,166,215▲ $1,025,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,826$4,274,958$5,191,784
Equipment$403,740$800,125$1,203,865
Other Land Buildings$52,224$66,652$118,876
Land$82,008-$82,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy Bonjo NhaSecretary/treasurer/CFOFT$127,016$127,016
Elsa PenuliarRn Charge NurseFT$107,003$107,003
Louise McsherryDonFT$104,833$104,833
Frances Cannata Rn NhaPresident/administratorFT$82,949$82,949
Joseph Stimmler NhaVice President/CEOFT$82,949$82,949

Board Members and Trustees

NameTitle
Joseph WeinhardtBoard Member
Pedro CalingoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied TherapyRehabilitation Therapy214 CHRISTINA CIRCLE, Schwenksville, PA 19473$361,065
US FoodsFood & Beverage Distributors1200 HOOVER AVENUE, Allentown, PA 18109$338,182
MedlineMedical Supplies7267 SCHANTZ ROAD, Allentown, PA 18106$276,204
C & C CleaningJanitorial Services484 PROSPECT RD, Springfield, PA 19064$146,230
Revenue and Support

Revenue Composition

Contributions and Grants
$52,864
Program Service Revenue
$9,874,518
Investment Income
$1,045,888
Other Revenue
$0
All Other Contributions
$52,590
Change in Net Assets
$599,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,904,829
Revenue Not Reported on Financial Statements
$68,441
Revenue Not Reported on Form 990
$372,034
Other Revenue Adjustments
$68,441
Total Revenue per Audited Statements
$11,276,863
Total Revenue per Form 990
$10,973,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,766,156
Other Expenses$3,541,955
Grants and Similar Amounts Paid$65,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,745,749$487,398-$5,233,147
Other Employee Benefits$678,852$69,720-$748,572
Occupancy$557,736$57,281-$615,017
Payroll Taxes$377,935$38,815-$416,750
Insurance$404,320$5,450-$409,770
All Other Expenses$277,345$18,464-$295,809
Current Officers, Directors, Trustees, and Key Employees-$292,914-$292,914
Depreciation Depletion$181,652$18,656-$200,308
Other Expenses$95,277$53,966-$95,277
Office Expenses$82,872$8,511-$91,383
Pension Plan Contributions$67,809$6,964-$74,773
Information Technology$66,226$6,801-$73,027
Fees for Service Investment Mgmnt Fees-$68,441-$68,441
Grants to Domestic Orgs$65,219--$65,219
Fees for Services Accounting$26,480$2,720-$29,200
Fees for Services Other$17,381--$17,381
Travel$12,342--$12,342
Fees for Services Legal$7,562$777-$8,339
Advertising$4,341$446-$4,787
Total Functional Expenses$9,236,006$1,137,324$0$10,373,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,373,330
Expenses per Audited Statements$10,304,889
Total Expenses per Audited Statements$10,304,889
Expenses Not Reported on Financial Statements$68,441
Other Expense Adjustments$68,441
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Salle AcademyPhiladelphia, PA501(c)(3)Student Assistance$14,000
6 Various Churches-501(c)(3)Food Bank Donations for Parishoners-
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 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 A, Line 2

Joseph stimmler and frances cannata are husband and wife.

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

The 990 is reviewed by the ceo and cfo who are also trustees. Copies are made available to the board of trustees for their review and approval.

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

The conflict of interest policy is reviewed semi-annually with all officers, directors, trustees and key employees.

Form 990, Part VI, Section B, Line 15

Compensation packages are evaluated and approved annually. The evaluation includes comparison to packages in comparable long term care facilities. Part vii- col b and e - hours are based on actual hours worked for each employee. All key employees and officers work full time and receive no compensation from related organizations. There are no related organizations.

Form 990, Part VI, Section C, Line 19

All documents indicated in these questions are available to the public in the nursing facility's business office or at the request of any interested party.

Filing and Contact Details

Filer

Filer Name
Regina Community Nursing Center
EIN
23-1649483
Phone
6102725600
Address
550 EAST FORNANCE STREET, NORRISTOWN, PA 19401

Signing Officer

Name
Joseph Stimmler
Title
CEO
Phone
6102725600
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Stimmler
Formed
1963
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
224
Volunteers
17

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the center has been provided. The center accounts for the effect of any uncertain tax positions based on a more likely than not threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a ?cumulative probability assessment? That aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The center has identified its tax status as a tax-exempt entity as a tax position; however, the center has determined that such tax position does not result in an uncertainty requiring recognition. The center believes it is no longer subject to income tax examinations for years prior to december 31, 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassed investement fees 68,441.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassed investement fees 68,441.

Raw XML AppendixShowing 400 of 507 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/InformationTechnologyGrp/TotalAmt073027
IRS990/InsuranceGrp/ManagementAndGeneralAmt05450
IRS990/InsuranceGrp/ProgramServicesAmt0404320
IRS990/InsuranceGrp/TotalAmt0409770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044956
IRS990/InvestmentIncomeGrp/ExclusionAmt0309849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08908222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010249032
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05141735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01454798
IRS990/LandBldgEquipCostOrOtherBssAmt06596533
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0873953
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FACILITY PROVIDES 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014593988
IRS990/NetAssetsOrFundBalancesEOYAmt015565962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0736039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0736039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0372034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057281
IRS990/OccupancyGrp/ProgramServicesAmt0557736
IRS990/OccupancyGrp/TotalAmt0615017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08511
IRS990/OfficeExpensesGrp/ProgramServicesAmt082872
IRS990/OfficeExpensesGrp/TotalAmt091383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119845
IRS990/OtherAssetsTotalGrp/EOYAmt094938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748572
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053966
IRS990/OtherExpensesGrp/ProgramServicesAmt0700557
IRS990/OtherExpensesGrp/ProgramServicesAmt1525458
IRS990/OtherExpensesGrp/ProgramServicesAmt2340893
IRS990/OtherExpensesGrp/ProgramServicesAmt395277
IRS990/OtherExpensesGrp/TotalAmt0700557
IRS990/OtherExpensesGrp/TotalAmt1579424
IRS990/OtherExpensesGrp/TotalAmt2340893
IRS990/OtherExpensesGrp/TotalAmt395277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04745749
IRS990/OtherSalariesAndWagesGrp/TotalAmt05233147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377935
IRS990/PayrollTaxesGrp/TotalAmt0416750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067809
IRS990/PensionPlanContributionsGrp/TotalAmt074773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05063
IRS990/PrincipalOfficerNm0JOSEPH STIMMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09874518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09874518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459463
IRS990/PYOtherExpensesAmt03912272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010134843
IRS990/PYRevenuesLessExpensesAmt0108196
IRS990/PYSalariesCompEmpBnftPaidAmt06599688
IRS990/PYTotalExpensesAmt010511960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010620156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0599940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09874518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02139635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02143919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01236342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09874518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010134843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010061073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010219471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010317136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050607041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01236342
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt050730557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09927382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010160693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010074119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010244404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010328959
IRS990ScheduleA/Total509Grp/TotalAmt050735557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010237231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010452869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010348745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010388000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010545054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051971899
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04274958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05191784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068441
IRS990ScheduleD/ExpensesSubtotalAmt010304889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0372034
IRS990ScheduleD/OtherExpensesNotIncludedAmt068441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118876
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068441
IRS990ScheduleD/RevenueNotReportedAmt0372034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068441
IRS990ScheduleD/RevenueSubtotalAmt010904829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE CENTER HAS BEEN PROVIDED. THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A ?CUMULATIVE PROBABILITY ASSESSMENT? THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE CENTER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE CENTER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED INVESTEMENT FEES 68,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED INVESTEMENT FEES 68,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454798
IRS990ScheduleD/TotalExpensesPerForm990Amt010373330
IRS990ScheduleD/TotalRevenuePerForm990Amt010973270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011276863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010304889
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt031317
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD BANK DONATIONS FOR PARISHONERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA SALLE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16 VARIOUS CHURCHES
IRS990ScheduleI/RecipientTable/RecipientEIN0043733010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01434 N SECOND STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.7$0.12$12.5$0.69$0.07$0.63
2022Summary only. Only limited summary data is available for this year.$11.7$0.38$11.3$0.89$0.32$0.57
2021Summary only. Only limited summary data is available for this year.$13.1$0.43$12.6$0.70$2.01$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.65$20.4$21.2$15.0$6.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.68$15.5$10.5$11.7$1.15
2018Summary only. Only limited summary data is available for this year.$14.9$0.64$14.3$10.9$10.8$0.05
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.60$15.6$11.0$10.4$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.55$14.6$10.6$10.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.72$14.3$10.7$9.98$0.74
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.57$14.1$10.8$9.94$0.87
2013Summary only. Only limited summary data is available for this year.$13.8$1.00$12.8$10.5$9.59$0.95
2012Summary only. Only limited summary data is available for this year.$11.8$1.06$10.7$9.98$9.35$0.64
2011Summary only. Only limited summary data is available for this year.$10.6$1.09$9.55$10.2$9.62$0.61
Peer Organizations

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