Civic Intelligence

Shalom Inc.

990 • Fiscal year 2016 • EIN 23-1900919

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

2531 E Lehigh Avenue No FL 1Philadelphia, PA 19125

(215) 425-7727

Siviq Scores

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

Liabilities / Assets

99th percentile

2.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,118

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,062

Down $434,832 (-97%) from 2015

Net Assets

Down

-$27,460

Down $293,050 (-110%) from 2015

Liabilities

Down

$42,522

Down $141,782 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

Down

$1,152,975

Down $556,807 (-33%) from 2015

Expenses

Down

$1,446,025

Down $351,211 (-20%) from 2015

Net Income

Down

-$293,050

Down $205,596 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,626,074Liabilities 2010: $243,081Net Assets 2010: $1,382,9932010Assets 2011: $1,238,736Liabilities 2011: $110,203Net Assets 2011: $1,128,5332011Assets 2012: $827,256Liabilities 2012: $185,079Net Assets 2012: $642,1772012Assets 2013: $957,114Liabilities 2013: $76,080Net Assets 2013: $881,0342013Assets 2014: $414,824Liabilities 2014: $61,780Net Assets 2014: $353,0442014Assets 2015: $449,894Liabilities 2015: $184,304Net Assets 2015: $265,5902015Assets 2016: $15,062Liabilities 2016: $42,522Net Assets 2016: -$27,4602016Assets 2017: $177,998Liabilities 2017: $212,099Net Assets 2017: -$34,1012017Assets 2018: $133,886Liabilities 2018: $136,826Net Assets 2018: -$2,9402018Assets 2019: $171,784Liabilities 2019: $110,890Net Assets 2019: $60,8942019Assets 2020: $228,442Liabilities 2020: $158,057Net Assets 2020: $70,3852020Assets 2021: $264,646Liabilities 2021: $288,838Net Assets 2021: -$24,1922021Assets 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2016

Assets$15,062
Liabilities$42,522
Net Assets-$27,460
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,1642010Expenses 2011: $1,853,5142011Revenue 2012: $1,881,305Expenses 2012: $2,367,661Net Income 2012: -$486,3562012Revenue 2013: $2,196,141Expenses 2013: $2,224,901Net Income 2013: -$28,7602013Revenue 2014: $1,753,767Expenses 2014: $2,281,757Net Income 2014: -$527,9902014Revenue 2015: $1,709,782Expenses 2015: $1,797,236Net Income 2015: -$87,4542015Revenue 2016: $1,152,975Expenses 2016: $1,446,025Net Income 2016: -$293,0502016Revenue 2017: $527,523Expenses 2017: $534,164Net Income 2017: -$6,6412017Revenue 2018: $550,413Expenses 2018: $519,252Net Income 2018: $31,1612018Revenue 2019: $710,057Expenses 2019: $646,223Net Income 2019: $63,8342019Revenue 2020: $657,367Expenses 2020: $647,876Net Income 2020: $9,4912020Revenue 2021: $659,174Expenses 2021: $753,751Net Income 2021: -$94,5772021Revenue 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2016

Revenue$1,152,975
Expenses$1,446,025
Net Income-$293,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,152,975
Mission and Program Overview

Mission

Shalom inc.'s mission is to encourage resiliency,character building, and recovery through prevention and intervention services for children, adolescents and their families.

Prevention, intervention, and treatment of substance abuse and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$402,179$0▼ $402,179
Land, Buildings, and Equipment, Net$12,362$8,109▼ $4,253
Cash and Non-Interest-Bearing Accounts$24,483$5,106▼ $19,377
Savings and Temporary Cash Investments$4,958$0▼ $4,958
Prepaid Expenses and Deferred Charges$5,912$1,847▼ $4,065
Total Assets$449,894$15,062▼ $434,832
Liabilities
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$84,304$42,522▼ $41,782
Total Liabilities$184,304$42,522▼ $141,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,894$18,596▼ $13,298
Unrestricted Net Assets$233,696$-46,056▼ $279,752
Total Net Assets Fund Balance$265,590$-27,460▼ $293,050
Total Liabilities and Net Assets / Fund Balance$449,894$15,062▼ $434,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,109$65,407$73,516
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte CentonzeExecutive DirectorFT$65,118$65,118

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude ThomasBoard Member
Delores TroianiBoard Member
First Sergeant Michael ManieroBoard Member
Frank LamontBoard Member
Joanne Walls PhdBoard Member
Richard a ZappileBoard Member
Sister Madeleine Boyd SndExecutive Director Emeritu
Marge KiefskiSecretary
Robert SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230
Program Service Revenue
$1,151,619
Investment Income
$126
Other Revenue
$0
All Other Contributions
$1,230
Change in Net Assets
$-293,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,152,975
Total Revenue per Form 990
$1,152,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,048
Other Expenses$533,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$495,189$250,845-$746,034
Fees for Services Other$270,739$12,225-$282,964
Occupancy$61,971$31,393-$93,364
Payroll Taxes$61,827$31,319-$93,146
Insurance$45,875$23,238-$69,113
Current Officers, Directors, Trustees, and Key Employees$43,223$21,895-$65,118
Office Expenses$13,676$6,928-$20,604
Fees for Services Accounting$12,250$6,205-$18,455
All Other Expenses$5,831$2,954-$8,785
Other Employee Benefits$5,144$2,606-$7,750
Travel$3,064$1,552-$4,616
Depreciation Depletion$2,823$1,430-$4,253
Other Expenses$282$143-$425
Total Functional Expenses$1,042,735$403,290$0$1,446,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,025
Total Expenses per Audited Statements$1,446,025
Total Expenses per Form 990$1,446,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“All board members receive a copy of the form 990 for review prior to filing.”

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

“Conflict of interest policy is updated on a regular basis by the organization and is distributed to the directors and staff for review. The form is maintained in the administrative office.”

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

“The executive committee of the board of directors reviews and approves the compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Inc
EIN
23-1900919
Phone
2154257727
Address
2531 E LEHIGH AVENUE NO FL 1, PHILADELPHIA, PA 19125

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Centonze
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
3

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 24,134. Management and general expenses 12,225. Fundraising expenses 0. Total expenses 36,359. Settlement adjustment of grant contracts: program service expenses 246,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,605.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 472 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/Desc0PREVENTION, INTERVENTION AND PARENTING - SHALOM, INC. DELIVERS EVIDENCED BASED PREVENTION SERVICES DELIVERED TO YOUTH IN PHILADELPHIA NON-PUBLIC, CHARTER AND PUBLIC SCHOOLS FOCUSED ON A VARIETY OF TOPICS SUCH AS INTERPERSONAL SKILLS, ALCOHOL, TOBACCO AND OTHER DRUG ABUSE, BULLYING, HEALTHY RELATIONSHIPS, VIOLENCE AND GAMBLING. THE INTERVENTION SERVICES PROVIDE A SAFE ENVIRONMENT THAT ENCOURAGES ADOLESCENTS TO ADDRESS LIFE EXPERIENCES AND CHALLENGES WHICH MAY INCLUDE ALCOHOL, DRUGS, TOBACCO, GAMBLING CONCERNS, GRIEF AND LOSS AS WELL AS OTHER BEHAVIORAL HEALTH ISSUES. CONSULTATION SERVICES AND RESOURCES FOR FAMILIES, SCHOOL ADMINISTRATION, FACULTY AND STAFF AS WELL AS OUTREACH TO THE COMMUNITY ARE ALSO PROVIDED. INTERVENTIONIST ALSO PROVIDE PREGNANT AND PARENTING STUDENTS WITH THE SUPPORT AND SKILLS THEY NEED TO MANAGE THE STRESS OF THEIR LIVES SO THEY COULD REMAIN IN SCHOOL AND SUCCESSFULLY RAISE THEIR CHILDREN. THE INTERVENTION SPECIALISTS COORDINATE AND MONITOR LEADERSHIP ACTIVITIES. (I.E. STUDENTS AGAINST DESTRUCTIVE DECISIONS, CULTURAL DIVERSITY AND THE SHALOM, INC YOUTH ADVISORY BOARD.)
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SMALL
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IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE CENTONZE
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IRS990/MissionDesc0SHALOM INC.'S MISSION IS TO ENCOURAGE RESILIENCY,CHARACTER BUILDING, AND RECOVERY THROUGH PREVENTION, INTERVENTION AND COUNSELING SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031393
IRS990/OccupancyGrp/ProgramServicesAmt061971
IRS990/OccupancyGrp/TotalAmt093364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06928
IRS990/OfficeExpensesGrp/ProgramServicesAmt013676
IRS990/OfficeExpensesGrp/TotalAmt020604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07750
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt015642
IRS990/OtherExpensesGrp/ProgramServicesAmt15199
IRS990/OtherExpensesGrp/ProgramServicesAmt2282
IRS990/OtherExpensesGrp/TotalAmt023566
IRS990/OtherExpensesGrp/TotalAmt17832
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031319
IRS990/PayrollTaxesGrp/ProgramServicesAmt061827
IRS990/PayrollTaxesGrp/TotalAmt093146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01847
IRS990/PrincipalOfficerNm0CHARLOTTE CENTONZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS & CO
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213000
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSESSMENT AND TREATMENT - SHALOM, INC'S STUDENT ASSISTANCE SCHOOL-BASED PROGRAM (MANDATED IN PENNSYLVANIA K THRU 12) IS DESIGNED TO IDENTIFY STUDENTS EXPERIENCING BARRIERS TO LEARNING. THE SHALOM COUNSELING CENTER SERVES CHILDREN, ADOLESCENTS AND ADULTS. THE THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING TO EMPOWER PEOPLE TO WORK THROUGH LIFE CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0451585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01697812
IRS990/PYRevenuesLessExpensesAmt0-87454
IRS990/PYSalariesCompEmpBnftPaidAmt01345651
IRS990/PYTotalExpensesAmt01797236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01151619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01697812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01744653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02096047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01871694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08561825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07424
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54080
IRS990ScheduleA/PublicSupportPY509Pct00.65900
IRS990ScheduleA/PublicSupportTotal509Amt04651525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0861757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01587378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01315114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0178518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03942767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0861757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01587378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01315114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0178518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03942767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01753246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02101919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01876655
IRS990ScheduleA/Total509Grp/TotalAmt08594292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01709782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01753767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02103887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01881305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08601716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01446025
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08109
IRS990ScheduleD/TotalExpensesPerForm990Amt01446025
IRS990ScheduleD/TotalRevenuePerForm990Amt01152975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS UPDATED ON A REGULAR BASIS BY THE ORGANIZATION AND IS DISTRIBUTED TO THE DIRECTORS AND STAFF FOR REVIEW. THE FORM IS MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 24,134. MANAGEMENT AND GENERAL EXPENSES 12,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,359. SETTLEMENT ADJUSTMENT OF GRANT CONTRACTS: PROGRAM SERVICE EXPENSES 246,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018596
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449894
IRS990/TotalAssetsEOYAmt015062
IRS990/TotalAssetsGrp/BOYAmt0449894
IRS990/TotalAssetsGrp/EOYAmt015062

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,062
Liabilities
$42,522
Net assets
-$27,460
Revenue
$1,152,975
Expenses
$1,446,025
Net income
-$293,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$0.90$0.69$0.22
2022Summary only. Only limited summary data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.02$0.66$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.66$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.21$0.03$0.53$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.03$1.15$1.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.75$2.28$0.53
2013Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$2.20$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.88$2.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.38$2.28