Civic Intelligence

Hanover Adams Rehabilitation and Training Center T/A the Hart Center

990 • Fiscal year 2023 • EIN 23-1707483

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HARTCENTERPA.COM

View Organization Page

450 East Golden LaneNew Oxford, PA 17350

(717) 624-4323

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,159

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,992,851

Up $393,120 (+11%) from 2022

Net Assets

Up

$3,925,875

Up $391,709 (+11%) from 2022

Liabilities

Up

$66,976

Up $1,411 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$2,215,351

Up $145,320 (+7.0%) from 2022

Expenses

Down

$1,825,687

Down $36,221 (-1.9%) from 2022

Net Income

Up

$389,664

Up $181,541 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,247,094Liabilities 2010: $424,985Net Assets 2010: $1,822,1092010Assets 2011: $2,125,692Liabilities 2011: $490,156Net Assets 2011: $1,635,5362011Assets 2012: $1,939,565Liabilities 2012: $400,857Net Assets 2012: $1,538,7082012Assets 2013: $1,966,988Liabilities 2013: $324,122Net Assets 2013: $1,642,8662013Assets 2014: $2,150,556Liabilities 2014: $334,094Net Assets 2014: $1,816,4622014Assets 2015: $2,209,710Liabilities 2015: $238,176Net Assets 2015: $1,971,5342015Assets 2016: $2,610,245Liabilities 2016: $220,017Net Assets 2016: $2,390,2282016Assets 2017: $2,745,518Liabilities 2017: $184,733Net Assets 2017: $2,560,7852017Assets 2018: $3,033,039Liabilities 2018: $190,959Net Assets 2018: $2,842,0802018Assets 2019: $3,305,310Liabilities 2019: $194,867Net Assets 2019: $3,110,4432019Assets 2020: $3,538,199Liabilities 2020: $313,462Net Assets 2020: $3,224,7372020Assets 2021: $3,854,808Liabilities 2021: $352,496Net Assets 2021: $3,502,3122021Assets 2022: $3,599,731Liabilities 2022: $65,565Net Assets 2022: $3,534,1662022Assets 2023: $3,992,851Liabilities 2023: $66,976Net Assets 2023: $3,925,8752023Assets 2024: $4,066,638Liabilities 2024: $58,045Net Assets 2024: $4,008,5932024

Highlighted filing

2023

Assets$3,992,851
Liabilities$66,976
Net Assets$3,925,875
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,929,7652010Expenses 2011: $1,900,0522011Revenue 2012: $1,776,919Expenses 2012: $1,816,384Net Income 2012: -$39,4652012Expenses 2013: $1,794,1762013Revenue 2014: $1,952,214Expenses 2014: $1,839,759Net Income 2014: $112,4552014Revenue 2015: $2,140,283Expenses 2015: $1,975,586Net Income 2015: $164,6972015Revenue 2016: $2,277,790Expenses 2016: $1,963,318Net Income 2016: $314,4722016Revenue 2017: $2,056,841Expenses 2017: $1,941,655Net Income 2017: $115,1862017Revenue 2018: $2,273,593Expenses 2018: $2,014,571Net Income 2018: $259,0222018Revenue 2019: $2,213,885Expenses 2019: $1,945,803Net Income 2019: $268,0822019Revenue 2020: $2,050,675Expenses 2020: $1,897,835Net Income 2020: $152,8402020Revenue 2021: $1,901,956Expenses 2021: $1,776,928Net Income 2021: $125,0282021Revenue 2022: $2,070,031Expenses 2022: $1,861,908Net Income 2022: $208,1232022Revenue 2023: $2,215,351Expenses 2023: $1,825,687Net Income 2023: $389,6642023Revenue 2024: $1,909,896Expenses 2024: $1,838,435Net Income 2024: $71,4612024

Highlighted filing

2023

Revenue$2,215,351
Expenses$1,825,687
Net Income$389,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,322,214
Mission and Program Overview

Mission

The mission of the hart center is to provide each participant with opportunities for personal growth and increased self-dependency with al growth and increased self-dependency with regard to work skills.

The organization provides work training experiences for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,043$1,059,319▼ $38,724
Savings and Temporary Cash Investments$255,047$1,022,460▲ $767,413
Investments in Publicly Traded Securities$1,217,739$781,833▼ $435,906
Investments Other Securities$670,683$698,639▲ $27,956
Cash and Non-Interest-Bearing Accounts$122,859$195,378▲ $72,519
Accounts Receivable$168,945$154,144▼ $14,801
Inventories for Sale or Use$61,663$75,886▲ $14,223
Prepaid Expenses and Deferred Charges$4,752$5,192▲ $440
Total Assets$3,599,731$3,992,851▲ $393,120
Liabilities
Accounts Payable and Accrued Expenses$65,565$66,976▲ $1,411
Total Liabilities$65,565$66,976▲ $1,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,814,882$2,873,085▲ $58,203
Net Assets With Donor Restrictions$719,284$1,052,790▲ $333,506
Total Net Assets Fund Balance$3,534,166$3,925,875▲ $391,709
Total Liabilities and Net Assets / Fund Balance$3,599,731$3,992,851▲ $393,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,482$1,557,269$2,465,751
Equipment$80,953$124,979$205,932
Other Land Buildings-$84,785$84,785
Land$69,884-$69,884
Other Securities$698,639--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Anna NowakExecutive DiFT$64,159$64,159

Board Members and Trustees

NameTitle
Beth BeckerPresident
Bettie BertramDirector
Ed JacobsDirector
John MooneyDirector
Peggy MillerDirector
Suzanne OberlanderDirector
Pamela IsherwoodSecretery
William HeiserVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,208
Program Service Revenue
$805,102
Investment Income
$24,846
Other Revenue
$22,195
All Other Contributions
$542,949
Change in Net Assets
$389,664

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 Table1$123,864
Total Noncash Contributions1$123,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,805
Revenue Not Reported on Financial Statements
$-106,454
Other Revenue Adjustments
$-106,454
Total Revenue per Audited Statements
$2,321,805
Total Revenue per Form 990
$2,215,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,544
Other Expenses$500,143
Total Fundraising Expense$90,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,998$225,388$59,137$1,162,523
Insurance$140,641$35,160$9,253$185,054
Depreciation Depletion$69,120$17,280$4,547$90,947
Occupancy$68,238$17,059$4,489$89,786
Payroll Taxes$58,508$14,627$3,849$76,984
Current Officers, Directors, Trustees, and Key Employees$54,408$13,967$3,665$72,040
Fees for Services Accounting-$50,087-$50,087
Office Expenses$8,978$7,051$1,460$17,489
Other Employee Benefits$10,638$2,659$700$13,997
Information Technology$5,840$1,460$384$7,684
Travel$6,933$548$189$7,670
Other Expenses$9,550$22,243$2,848$2,848
Conferences and Meetings-$562-$562
Total Functional Expenses$1,327,075$408,091$90,521$1,825,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,141
Total Expenses per Audited Statements$1,932,141
Total Expenses per Form 990$1,825,687
Expenses Not Reported on Financial Statements$-106,454
Other Expense Adjustments$-106,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,404
Fundraising Direct Expenses$1,771
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
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.”

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

“The executive director and the controller both review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”

Filing and Contact Details

Filer

Filer Name
Hart Center
EIN
23-1707483
Phone
7176244323
Address
450 EAST GOLDEN LANE, NEW OXFORD, PA 17350

Signing Officer

Name
Beth Becker
Title
President
Phone
7176244323
Signed
2024-05-15

Organization Details

Principal Officer
Beth Becker
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
137
Volunteers
11

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
16 N GEORGE ST, YORK, PA 17401-1211
Preparer
Krista M Gardner CPA
Phone
7179002021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in beneficial interest in perpetual trusts 27,956 changes in interest in net assets of a comm found 650 total 28,606”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for federal or state income taxes has been recorded in the financial statements. Adjustments, if any, for uncertain tax positions would be recorded as a liability. The organization would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense. The organization is no longer subject to tax examinations by tax authorities for tax years before june 30, 2017.”

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

“Thrift store inventory sold -105,092 fundraisin expense -1,362”

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

“Changes in beneficial interest in perpetual trust 0”

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

“Thrift store inventory sold -105,092 fundraising expenses -1,362”

Raw XML AppendixShowing 400 of 462 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5624
IRS990/NetUnrlzdGainsLossesInvstAmt0-26561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02814882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02873085
IRS990/NoncashContributionsAmt0123864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04489
IRS990/OccupancyGrp/ManagementAndGeneralAmt017059
IRS990/OccupancyGrp/ProgramServicesAmt068238
IRS990/OccupancyGrp/TotalAmt089786
IRS990/OfficeExpensesGrp/FundraisingAmt01460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07051
IRS990/OfficeExpensesGrp/ProgramServicesAmt08978
IRS990/OfficeExpensesGrp/TotalAmt017489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013997
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIAL COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT EVENTS
IRS990/OtherExpensesGrp/Desc3THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022243
IRS990/OtherExpensesGrp/ProgramServicesAmt016223
IRS990/OtherExpensesGrp/ProgramServicesAmt19550
IRS990/OtherExpensesGrp/TotalAmt022243
IRS990/OtherExpensesGrp/TotalAmt116223
IRS990/OtherExpensesGrp/TotalAmt29550
IRS990/OtherExpensesGrp/TotalAmt32848
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015186
IRS990/OtherRevenueTotalAmt015186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014627
IRS990/PayrollTaxesGrp/ProgramServicesAmt058508
IRS990/PayrollTaxesGrp/TotalAmt076984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05192
IRS990/PrincipalOfficerNm0BETH BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01332531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05564
IRS990/PYOtherExpensesAmt0400936
IRS990/PYOtherRevenueAmt026727
IRS990/PYProgramServiceRevenueAmt0705209
IRS990/PYRevenuesLessExpensesAmt0208123
IRS990/PYSalariesCompEmpBnftPaidAmt01460972
IRS990/PYTotalExpensesAmt01861908
IRS990/PYTotalRevenueAmt02070031
IRS990/ReconcilationRevenueExpnssAmt0389664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0165,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01363208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01632440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06738444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01768542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt06738444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01363208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01632440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06738444
IRS990ScheduleA/TotalSupportAmt06971592
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02465751
IRS990ScheduleD/EquipmentGrp/BookValueAmt080953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-106454
IRS990ScheduleD/ExpensesSubtotalAmt01932141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069884
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-106454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084785
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-106454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0698639
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-106454
IRS990ScheduleD/RevenueSubtotalAmt02321805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE INVENTORY SOLD -105,092 FUNDRAISIN EXPENSE -1,362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN BENEFICIAL INTEREST IN PERPETUAL TRUST 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE INVENTORY SOLD -105,092 FUNDRAISING EXPENSES -1,362
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059319
IRS990ScheduleD/TotalBookValueSecuritiesAmt0698639
IRS990ScheduleD/TotalExpensesPerForm990Amt01825687
IRS990ScheduleD/TotalRevenuePerForm990Amt02215351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01932141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123864
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS REQUIRED BY A COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE CONTROLLER BOTH REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 27,956 CHANGES IN INTEREST IN NET ASSETS OF A COMM FOUND 650 TOTAL 28,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03599731
IRS990/TotalAssetsEOYAmt03992851
IRS990/TotalAssetsGrp/BOYAmt03599731
IRS990/TotalAssetsGrp/EOYAmt03992851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01363208
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825687

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,992,851
Liabilities
$66,976
Net assets
$3,925,875
Revenue
$2,215,351
Expenses
$1,825,687
Net income
$389,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$1.91$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.07$3.93$2.22$1.83$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.07$3.53$2.07$1.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.35$3.50$1.90$1.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.31$3.22$2.05$1.90$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.19$3.11$2.21$1.95$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.19$2.84$2.27$2.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.56$2.06$1.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$2.28$1.96$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$2.14$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$1.95$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.64$1.79
2012Summary only. Only limited summary data is available for this year.$1.94$0.40$1.54$1.78$1.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.49$1.64$1.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.42$1.82$1.93