Civic Intelligence

Shalom Inc.

990 • Fiscal year 2022 • EIN 23-1900919

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2024

Organization ProfileWWW.SHALOMINC.COM

View Organization Page

1905 E Allegheny AvePhiladelphia, PA 19134

(215) 425-7727

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,837

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$239,595

Flat from 2022

Net Assets

Flat

$24,766

Flat from 2022

Liabilities

Flat

$214,829

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Flat

$768,868

Flat from 2022

Expenses

Flat

$719,910

Flat from 2022

Net Income

Flat

$48,958

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2022: $239,595Liabilities 2022: $214,829Net Assets 2022: $24,7662022Assets 2023: $826,979Liabilities 2023: $585,577Net Assets 2023: $241,4022023

Highlighted filing

2022

Assets$239,595
Liabilities$214,829
Net Assets$24,766
Open 2022 Filing

Operations Trend

Revenue Growth59th 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 2022: $768,868Expenses 2022: $719,910Net Income 2022: $48,9582022Revenue 2023: $904,575Expenses 2023: $687,939Net Income 2023: $216,6362023

Highlighted filing

2022

Revenue$768,868
Expenses$719,910
Net Income$48,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2024
Return Version
2021v4.2
Gross Receipts
$768,868
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 SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,937$121,621▲ $112,684
Savings and Temporary Cash Investments$141,826$77,382▼ $64,444
Prepaid Expenses and Deferred Charges$40,000$0▼ $40,000
Pledges and Grants Receivable-$30,350-
Land, Buildings, and Equipment, Net$11,383$7,742▼ $3,641
Total Assets$264,646$239,595▼ $25,051
Other Assets Total$62,500$2,500▼ $60,000
Liabilities
Other Liabilities$252,931$0▼ $252,931
Unsecured Notes Loans Payable$125$152,249▲ $152,124
Accounts Payable and Accrued Expenses$6,820$39,282▲ $32,462
Deferred Revenue$28,962$23,298▼ $5,664
Total Liabilities$288,838$214,829▼ $74,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,192$24,766▲ $48,958
Total Net Assets Fund Balance$-24,192$24,766▲ $48,958
Total Liabilities and Net Assets / Fund Balance$264,646$239,595▼ $25,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,742$83,977$91,719
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte CentonzeExecutive DirectorFT$75,388$1,449$76,837

Board Members and Trustees

NameTitle
James MalenoPresident
Margaret GallagherVice President
Claude Thomas EddBoard Member
Dolores TroianiBoard Member
Frank LamontBoard Member
Jeffrey GardinerBoard Member
Joanne Walls PhdBoard Member
Retired 1st Sgt Michael ManieroBoard Member
Marge KiefskiSecretary
Robert SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,475
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$2,512
All Other Contributions
$7,526
Change in Net Assets
$48,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$768,868
Total Revenue per Form 990
$768,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,280
Other Expenses$192,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,705$90,319-$352,024
Current Officers, Directors, Trustees, and Key Employees$57,123$19,714-$76,837
Fees for Services Other$37,104$12,805-$49,909
Payroll Taxes$33,191$11,455-$44,646
Occupancy$27,635$9,538-$37,173
Other Employee Benefits$25,480$8,793-$34,273
Office Expenses$18,720$6,461-$25,181
Fees for Services Accounting$18,239$6,294-$24,533
Pension Plan Contributions$14,497$5,003-$19,500
Insurance$6,417$2,215-$8,632
Interest$5,226$1,804-$7,030
Travel$3,650$1,260-$4,910
Information Technology$2,858$986-$3,844
Depreciation Depletion$2,707$934-$3,641
Other Expenses$835$288-$1,123
All Other Expenses$731$252-$983
Total Functional Expenses$535,202$184,708$0$719,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,910
Total Expenses per Audited Statements$719,910
Total Expenses per Form 990$719,910
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
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
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 11B

“Board to receive a copy of the form 990 upon receipt of approved copy by executive director and finance staff.”

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, conflict of interest policy, 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
1905 E ALLEGHENY AVE, PHILADELPHIA, PA 19134

Signing Officer

Name
Charlotte Centonze
Title
Executive Director
Phone
2154257727
Signed
2024-03-21
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
11
Volunteers
10

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require entities to evaluate, measure, recognize, and disclose any uncertain tax positions taken on their income tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions and the effects of this standard did not impact the organization's financial position, statement of activities or changes in net assets. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. The organization does not have tax related interest and penalties for the years after the date the organization files the returns.”

Raw XML AppendixShowing 400 of 477 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/Desc0SHALOM, INC. ASSISTS CHILDREN, ADOLESCENTS AND THEIR FAMILIES BY PROVIDING PREVENTION/INTERVENTION SERVICES. THE AGENCY FOCUSES ON MANY OF THE CHALLENGES FACING TWENTY-FIRST CENTURY FAMILY LIFE. THOUGH THE LIST IS EXHAUSTIVE, PLEASE KNOW THIS PROGRAM PROMOTES WAYS TO POSITIVELY ADDRESS BEHAVIORAL HEALTH CONCERNS. THE YOUTH ARE TAUGHT HEALTHY LIFE CHOICES AND COUNSELED ON WAYS TO RESIST NEGATIVE PEER PRESSURE, ALCOHOL, TOBACCO PRODUCTS, OTHER DRUGS, VIOLENCE AND BULLYING BEHAVIORS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018720
IRS990/OfficeExpensesGrp/TotalAmt025181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034273
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3288
IRS990/OtherExpensesGrp/ProgramServicesAmt08019
IRS990/OtherExpensesGrp/ProgramServicesAmt16583
IRS990/OtherExpensesGrp/ProgramServicesAmt24482
IRS990/OtherExpensesGrp/ProgramServicesAmt3835
IRS990/OtherExpensesGrp/TotalAmt010786
IRS990/OtherExpensesGrp/TotalAmt18856
IRS990/OtherExpensesGrp/TotalAmt26029
IRS990/OtherExpensesGrp/TotalAmt31123
IRS990/OtherLiabilitiesGrp/BOYAmt0252931
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02512
IRS990/OtherRevenueTotalAmt02512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011455
IRS990/PayrollTaxesGrp/ProgramServicesAmt033191
IRS990/PayrollTaxesGrp/TotalAmt044646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014497
IRS990/PensionPlanContributionsGrp/TotalAmt019500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLOTTE CENTONZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt0182344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09
IRS990/PYRevenuesLessExpensesAmt0-94577
IRS990/PYSalariesCompEmpBnftPaidAmt0571407
IRS990/PYTotalExpensesAmt0753751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03249918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03850
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt03311351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549899
IRS990ScheduleA/Total509Grp/TotalAmt03339517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03345879
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0768868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE, AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF THIS STANDARD DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES OR CHANGES IN NET ASSETS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION DOES NOT HAVE TAX RELATED INTEREST AND PENALTIES FOR THE YEARS AFTER THE DATE THE ORGANIZATION FILES THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07742
IRS990ScheduleD/TotalExpensesPerForm990Amt0719910
IRS990ScheduleD/TotalRevenuePerForm990Amt0768868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO RECEIVE A COPY OF THE FORM 990 UPON RECEIPT OF APPROVED COPY BY EXECUTIVE DIRECTOR AND FINANCE STAFF.
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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,595
Liabilities
$214,829
Net assets
$24,766
Revenue
$768,868
Expenses
$719,910
Net income
$48,958
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
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.02$0.77$0.72$0.05
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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