Civic Intelligence

Community Action Committee of the Lehigh Valley Inc.

990 • Fiscal year 2023 • EIN 23-1669589

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2025

1337 East Fifth StreetBethlehem, PA 18015

(610) 691-5620

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$197,125

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$19,627,608

Down $1,158,943 (-5.6%) from 2022

Net Assets

Down

$13,464,451

Down $3,719,100 (-22%) from 2022

Liabilities

Up

$6,163,157

Up $2,560,157 (+71%) from 2022

Revenue

Down

$49,289,706

Down $3,653,758 (-6.9%) from 2022

Expenses

Down

$53,008,806

Down $608,709 (-1.1%) from 2022

Net Income

Down

-$3,719,100

Down $3,045,049 (-452%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,609,329Liabilities 2011: $1,673,535Net Assets 2011: $5,935,7942011Assets 2012: $6,987,645Liabilities 2012: $1,433,267Net Assets 2012: $5,554,3782012Assets 2013: $7,625,969Liabilities 2013: $2,098,129Net Assets 2013: $5,527,8402013Assets 2014: $6,716,813Liabilities 2014: $1,270,846Net Assets 2014: $5,445,9672014Assets 2015: $10,729,256Liabilities 2015: $3,736,923Net Assets 2015: $6,992,3332015Assets 2016: $11,565,248Liabilities 2016: $2,951,910Net Assets 2016: $8,613,3382016Assets 2017: $11,369,237Liabilities 2017: $2,058,512Net Assets 2017: $9,310,7252017Assets 2018: $12,110,032Liabilities 2018: $2,307,180Net Assets 2018: $9,802,8522018Assets 2019: $11,719,815Liabilities 2019: $1,814,484Net Assets 2019: $9,905,3312019Assets 2020: $15,095,631Liabilities 2020: $3,493,785Net Assets 2020: $11,601,8462020Assets 2021: $24,914,072Liabilities 2021: $7,056,470Net Assets 2021: $17,857,6022021Assets 2022: $20,786,551Liabilities 2022: $3,603,000Net Assets 2022: $17,183,5512022Assets 2023: $19,627,608Liabilities 2023: $6,163,157Net Assets 2023: $13,464,4512023Assets 2024: $16,621,740Liabilities 2024: $4,798,255Net Assets 2024: $11,823,4852024

Highlighted filing

2023

Assets$19,627,608
Liabilities$6,163,157
Net Assets$13,464,451

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $22,214,101Expenses 2011: $22,718,143Net Income 2011: -$504,0422011Revenue 2012: $19,502,027Expenses 2012: $19,883,443Net Income 2012: -$381,4162012Revenue 2013: $20,228,589Expenses 2013: $20,259,511Net Income 2013: -$30,9222013Revenue 2014: $19,202,260Expenses 2014: $19,284,133Net Income 2014: -$81,8732014Revenue 2015: $22,653,448Expenses 2015: $21,107,082Net Income 2015: $1,546,3662015Revenue 2016: $21,176,342Expenses 2016: $19,555,337Net Income 2016: $1,621,0052016Revenue 2017: $21,021,005Expenses 2017: $20,323,618Net Income 2017: $697,3872017Revenue 2018: $22,259,057Expenses 2018: $21,766,930Net Income 2018: $492,1272018Revenue 2019: $22,665,447Expenses 2019: $22,562,968Net Income 2019: $102,4792019Revenue 2020: $27,514,627Expenses 2020: $25,818,112Net Income 2020: $1,696,5152020Revenue 2021: $40,517,893Expenses 2021: $34,262,137Net Income 2021: $6,255,7562021Revenue 2022: $52,943,464Expenses 2022: $53,617,515Net Income 2022: -$674,0512022Revenue 2023: $49,289,706Expenses 2023: $53,008,806Net Income 2023: -$3,719,1002023Revenue 2024: $47,237,365Expenses 2024: $48,878,331Net Income 2024: -$1,640,9662024

Highlighted filing

2023

Revenue$49,289,706
Expenses$53,008,806
Net Income-$3,719,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2025
Return Version
2022v5.0
Gross Receipts
$49,676,860
Mission and Program Overview

Mission

The mission of the community action committee of the lehigh valley is to improve the quality of life in the lehigh valley by building a community in which all people have access to economic opportunity, the ability to pursue that opportunity and a voice in the decisions that affect their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,573,093$6,348,416▼ $224,677
Savings and Temporary Cash Investments$4,834,528$5,299,480▲ $464,952
Cash and Non-Interest-Bearing Accounts$4,042,175$3,633,556▼ $408,619
Pledges and Grants Receivable$2,329,061$1,989,713▼ $339,348
Inventories for Sale or Use$2,045,638$1,315,662▼ $729,976
Prepaid Expenses and Deferred Charges$306,765$345,826▲ $39,061
Total Assets$20,786,551$19,627,608▼ $1,158,943
Other Assets Total$655,291$694,955▲ $39,664
Liabilities
Deferred Revenue$2,117,464$4,825,824▲ $2,708,360
Accounts Payable and Accrued Expenses$991,544$845,525▼ $146,019
Mortgage Notes Payable Secured by Investment Property$361,560$324,337▼ $37,223
Other Liabilities$128,802$151,835▲ $23,033
Escrow Account Liability$3,630$15,636▲ $12,006
Total Liabilities$3,603,000$6,163,157▲ $2,560,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,129,254$8,124,768▼ $3,004,486
Net Assets With Donor Restrictions$6,054,297$5,339,683▼ $714,614
Total Net Assets Fund Balance$17,183,551$13,464,451▼ $3,719,100
Total Liabilities and Net Assets / Fund Balance$20,786,551$19,627,608▼ $1,158,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,198,485$3,519,626$8,718,111
Equipment$1,122,648$1,818,041$2,940,689
Leasehold Improvements$806$855,938$856,744
Land$26,477-$26,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
2018$5,000---$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GodshallExecutive DirectorFT$168,561$28,564$197,125
Jessica M ReimertDeputy Executive DirectorFT$102,114$30,896$133,010
Byron AragonDeputy Exec Director-fin (to 5/23)FT$53,104$3,778$56,882

Board Members and Trustees

NameTitle
Zachariah CobrinikPast President
Louis CinquinoPresident
Hilda RiveraVice-president
Alicia Miller KarnerBoard Member
Anna BarbosaBoard Member
Betty Jean WagnerBoard Member
Charles DertingerBoard Member
Dr Joseph RoyBoard Member
John Jack GrossBoard Member
Justin GrimshawBoard Member
Karen Beck-pooleyBoard Member
Kim CapersBoard Member
Lidia GonzalezBoard Member
Luis PerezBoard Member
Mark HartneyBoard Member
Pastor Jon D SchwartzBoard Member
Sandra BieberBoard Member
Shalanda RiddickBoard Member
Shaquera MartindaleBoard Member
Stephanie SteeleBoard Member
Tomika GouldBoard Member
Yorman De La RosaBoard Member
Stephen BroomeDeputy Exec Director-fin (as of 4/23)
Linda a FaustSecretary
Abby OberbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kresh WeatherizationWeatherization2770 MORGAN HILL RD, Easton, PA 18042$190,076
Jp MechanicalWeatherization1857 SCHADT AVE, Whitehall, PA 18052$165,474
Apollo Unlimited LLCWeatherization1156 BUTLER ST, Easton, PA 18042$129,238
MarcProduce CooperativePO BOX 825879, Philadelphia, PA 19182$108,148
Grozier HeatingWeatherization4878 COLLEGE VIEW CT, Schnecksville, PA 18078$101,635
Revenue and Support

Revenue Composition

Contributions and Grants
$47,354,213
Program Service Revenue
$1,773,762
Investment Income
$161,731
Other Revenue
$0
All Other Contributions
$21,148,936
Change in Net Assets
$-3,719,100

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$22,655,310VALUE PER POUND REC'D
Total Noncash Contributions$22,655,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,289,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,289,706
Total Revenue per Form 990
$49,289,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,467,543
Salaries, Compensation, and Employee Benefits$7,541,263
Total Fundraising Expense$444,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,736$1,852,596$226,060$4,969,392
Other Employee Benefits$758,490$507,941$48,606$1,315,037
Occupancy$791,202$277,728-$1,068,930
Payroll Taxes$316,788$211,802$20,468$549,058
Depreciation Depletion$385,588$117,829-$503,417
Other Expenses$1,173,300$490,448-$490,448
Current Officers, Directors, Trustees, and Key Employees$277,583$177,896$21,707$477,186
All Other Expenses$332,516$81,168-$413,684
Fees for Services Other$61,140$246,733-$307,873
Travel$265,032$21,607-$286,639
Office Expenses$85,473$57,517$119,247$262,237
Pension Plan Contributions$132,946$89,215$8,429$230,590
Insurance$71,773$82,270-$154,043
Conferences and Meetings$77,213$45,351-$122,564
Advertising$84,012$1,992-$86,004
Information Technology-$67,276-$67,276
Fees for Services Accounting-$43,490-$43,490
Fees for Services Legal-$21,945-$21,945
Interest-$1,659-$1,659
Total Functional Expenses$48,074,686$4,489,603$444,517$53,008,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,008,806
Total Expenses per Audited Statements$53,008,806
Total Expenses per Form 990$53,008,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$151,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is first reviewed by the deputy executive director for finance and then by the governing board. After corrections, if any, the governing board files the 990.

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

The organization regularly inquires if any board member has a conflict of interest with any vendors used by the organization. If a conflict is identified, the conflicted member is not allowed to vote on any decision regarding the vendor.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director is determined independently by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.

Filing and Contact Details

Filer

Filer Name
Community Action Committee
EIN
23-1669589
Phone
6106915620
Address
1337 EAST FIFTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Dawn Godshall
Title
Executive Director
Phone
6106915620
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Godshall
Formed
1965
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Cary J Giacalone Ii CPA
Phone
6104335501
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds for its sixth street shelter clients. All of these funds are due back to the participants when they leave the shelter.

PART X, LINE 2:

The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2023 and 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 846 raw XML fields

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES.
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IRS990/Desc0SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIADISTRIBUTED 14.7 MILLION POUNDS OF FOOD (INCLUDING 6.7 MILLION POUNDS OF FRESH PRODUCE, DAIRY, AND PERISHABLE PROTEINS) TO OUR NETWORK OF MORE THAN 200 NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE. DISTRIBUTED 12,260,492 MEALS ACROSS OUR SIX-COUNTY SERVICE AREA. RESCUED 8.8 MILLION POUNDS OF FOOD. DISTRIBUTED 28,311 BOXES OF NUTRITIOUS FOOD TO SENIORS THROUGH THE PA SENIOR FOOD BOX PROGRAM. SERVED MORE THAN 500 MILITARY FAMILIES PER MONTH THROUGH OUR MILITARYSHARE FOOD BOX PROGRAM. ON AVERAGE, PROVIDED FOOD TO 87,030 INDIVIDUALS MONTHLY, INCLUDING 22,556 CHILDREN AND 32,401 SENIORS. THROUGH THE SEED FARM PROGRAM, 7 FARMERS UTILIZED THE FARM BUSINESS INCUBATOR, TOTALING 9 LEASED ACRES. PROVIDED 267 HOURS OF TRAINING AND MENTORSHIP OPPORTUNITIES TO NOVICE FARMERS. DONATED 700+ PLANTS TO LOCAL COMMUNITY GROUPS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN GODSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA M REIMERT
IRS990/Form990PartVIISectionAGrp/PersonNm2BYRON ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS CINQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARIAH COBRINIK
IRS990/Form990PartVIISectionAGrp/PersonNm6HILDA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBY OBERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA A FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN BECK-POOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm13YORMAN DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES DERTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15LIDIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16TOMIKA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN GRIMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN JACK GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK HARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICIA MILLER KARNER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAQUERA MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm22LUIS PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SHALANDA RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JOSEPH ROY
IRS990/Form990PartVIISectionAGrp/PersonNm25PASTOR JON D SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm27BETTY JEAN WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY EXEC DIRECTOR-FIN (TO 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY EXEC DIRECTOR-FIN (AS OF 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0122746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt026205277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0509900
IRS990/GrossReceiptsAmt049676860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067276
IRS990/InformationTechnologyGrp/TotalAmt067276
IRS990/InsuranceGrp/ManagementAndGeneralAmt082270
IRS990/InsuranceGrp/ProgramServicesAmt071773
IRS990/InsuranceGrp/TotalAmt0154043
IRS990/InterestGrp/ManagementAndGeneralAmt01659
IRS990/InterestGrp/TotalAmt01659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02045638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01315662
IRS990/InvestmentIncomeGrp/ExclusionAmt038985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06193605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06573093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06348416
IRS990/LandBldgEquipCostOrOtherBssAmt012542021
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387154
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$4.80$11.8$47.2$48.9$1.64
2023Detailed filing. Detailed filing data is available for this year.$19.6$6.16$13.5$49.3$53.0$3.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.60$17.2$52.9$53.6$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$7.06$17.9$40.5$34.3$6.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.49$11.6$27.5$25.8$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.81$9.91$22.7$22.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.31$9.80$22.3$21.8$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.06$9.31$21.0$20.3$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.95$8.61$21.2$19.6$1.62
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.74$6.99$22.7$21.1$1.55
2014Summary only. Only limited summary data is available for this year.$6.72$1.27$5.45$19.2$19.3$0.08
2013Summary only. Only limited summary data is available for this year.$7.63$2.10$5.53$20.2$20.3$0.03
2012Summary only. Only limited summary data is available for this year.$6.99$1.43$5.55$19.5$19.9$0.38
2011Summary only. Only limited summary data is available for this year.$7.61$1.67$5.94$22.2$22.7$0.50