Civic Intelligence

The Allegheny West Foundation

990 • Fiscal year 2017 • EIN 23-1924667

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

2330 West Allegheny AvenuePhiladelphia, PA 19129-1392

(215) 229-1019

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,786

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,966,415

Down $40,119 (-1.3%) from 2016

Net Assets

Down

$552,448

Down $9,308 (-1.7%) from 2016

Liabilities

Down

$2,413,967

Down $30,811 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$888,208

Up $53,144 (+6.4%) from 2016

Expenses

Down

$906,543

Down $263,673 (-23%) from 2016

Net Income

Up

-$18,335

Up $316,817 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,737,987Liabilities 2011: $2,209,442Net Assets 2011: $1,528,5452011Assets 2012: $3,476,561Liabilities 2012: $2,534,036Net Assets 2012: $942,5252012Assets 2013: $2,815,746Liabilities 2013: $1,974,355Net Assets 2013: $841,3912013Assets 2014: $2,537,044Liabilities 2014: $1,759,029Net Assets 2014: $778,0152014Assets 2015: $2,838,244Liabilities 2015: $1,941,337Net Assets 2015: $896,9072015Assets 2016: $3,006,534Liabilities 2016: $2,444,778Net Assets 2016: $561,7562016Assets 2017: $2,966,415Liabilities 2017: $2,413,967Net Assets 2017: $552,4482017Assets 2018: $2,775,496Liabilities 2018: $2,471,117Net Assets 2018: $304,3792018Assets 2019: $3,346,428Liabilities 2019: $2,676,179Net Assets 2019: $670,2492019Assets 2020: $3,515,189Liabilities 2020: $2,561,010Net Assets 2020: $954,1792020Assets 2021: $3,241,661Liabilities 2021: $2,463,051Net Assets 2021: $778,6102021Assets 2022: $2,926,713Liabilities 2022: $1,774,394Net Assets 2022: $1,152,3192022Assets 2023: $3,104,136Liabilities 2023: $1,817,829Net Assets 2023: $1,286,3072023Assets 2024: $3,053,343Liabilities 2024: $1,791,927Net Assets 2024: $1,261,4162024Assets 2025: $3,038,081Liabilities 2025: $2,034,105Net Assets 2025: $1,003,9762025

Highlighted filing

2017

Assets$2,966,415
Liabilities$2,413,967
Net Assets$552,448
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,426,494Expenses 2011: $1,777,458Net Income 2011: -$350,9642011Revenue 2012: $2,028,036Expenses 2012: $2,614,056Net Income 2012: -$586,0202012Revenue 2013: $1,836,780Expenses 2013: $1,937,914Net Income 2013: -$101,1342013Revenue 2014: $1,142,195Expenses 2014: $1,205,571Net Income 2014: -$63,3762014Revenue 2015: $1,202,229Expenses 2015: $1,083,337Net Income 2015: $118,8922015Revenue 2016: $835,064Expenses 2016: $1,170,216Net Income 2016: -$335,1522016Revenue 2017: $888,208Expenses 2017: $906,543Net Income 2017: -$18,3352017Revenue 2018: $722,209Expenses 2018: $982,307Net Income 2018: -$260,0982018Revenue 2019: $1,201,454Expenses 2019: $876,002Net Income 2019: $325,4522019Revenue 2020: $1,034,999Expenses 2020: $751,069Net Income 2020: $283,9302020Revenue 2021: $908,725Expenses 2021: $922,838Net Income 2021: -$14,1132021Revenue 2022: $1,355,545Expenses 2022: $981,836Net Income 2022: $373,7092022Revenue 2023: $1,156,210Expenses 2023: $1,022,222Net Income 2023: $133,9882023Revenue 2024: $1,091,248Expenses 2024: $1,116,139Net Income 2024: -$24,8912024Revenue 2025: $966,163Expenses 2025: $1,223,603Net Income 2025: -$257,4402025

Highlighted filing

2017

Revenue$888,208
Expenses$906,543
Net Income-$18,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,163,299
Mission and Program Overview

Mission

To relieve the poor and distressed by

To relieve the poor and distressed by advancing education, lessening the burdens of government, fostering low-income housing, and combating community deterioration and juvenile delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,664$1,452,978▼ $66,686
Accounts Receivable$250,327$192,008▼ $58,319
Cash and Non-Interest-Bearing Accounts$69,882$65,317▼ $4,565
Other Notes and Loans Receivable, Net$63,258$57,899▼ $5,359
Prepaid Expenses and Deferred Charges$51,026$57,869▲ $6,843
Total Assets$3,006,534$2,966,415▼ $40,119
Other Assets Total$1,052,377$1,140,344▲ $87,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,969$1,889,247▼ $1,722
Accounts Payable and Accrued Expenses$302,750$288,420▼ $14,330
Other Liabilities$251,059$236,300▼ $14,759
Total Liabilities$2,444,778$2,413,967▼ $30,811
Net Assets / Fund Balance
Unrestricted Net Assets$535,554$532,448▼ $3,106
Temporarily Rstr Net Assets$26,202$20,000▼ $6,202
Total Net Assets Fund Balance$561,756$552,448▼ $9,308
Total Liabilities and Net Assets / Fund Balance$3,006,534$2,966,415▼ $40,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,513$724,024$2,095,537
Equipment$34,818$72,180$106,998
Leasehold Improvements$46,647$59,463$106,110
Other Assets Org$333,088--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Regina Rhea SmithDirector$100,786$100,786

Board Members and Trustees

NameTitle
Alan RosenbergChairman
Norma B CarterCo-chair/secretary
Ronald HintonPresident/exec Director
Eugene J VenezialeVice President
Betty MitchellDirector
Darece WillifordDirector
Dwayne LilleyDirector
Elizabeth H GemmillDirector
James H Buck JrDirector
Joyce SmithDirector
Laura PrinciottaDirector
Mark GreenDirector
Stacy L ShieldsDirector
Sylvia P SimmsDirector
Tyrone SmithDirector
Wanda HarrisonDirector
David R BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,166
Program Service Revenue
$654,717
Investment Income
$2,500
Other Revenue
$123,825
All Other Contributions
$107,166
Change in Net Assets
$-18,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,207
Revenue Not Reported on Form 990
$40,775
Total Revenue per Audited Statements
$928,982
Total Revenue per Form 990
$888,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,786
Other Expenses$410,757
Total Fundraising Expense$4,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,404$48,643$3,244$324,291
All Other Expenses$167,081$15,846$0$182,927
Current Officers, Directors, Trustees, and Key Employees$84,323$15,058$1,003$100,384
Depreciation Depletion$72,183$2,353$0$74,536
Payroll Taxes$36,292$6,481$432$43,205
Insurance$11,443$25,536$0$36,979
Other Employee Benefits$23,441$4,186$279$27,906
Other Expenses$24,219$3,439$0$27,658
Interest$20,321$0$0$20,321
Total Functional Expenses$748,628$152,957$4,958$906,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,318
Expenses per Audited Statements$906,543
Total Expenses per Form 990$906,543
Expenses Not Reported on Form 990$40,775
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
PNC notes payable$236,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Allegheny West Foundation
EIN
23-1924667
Phone
2152291019
Address
2330 WEST ALLEGHENY AVENUE, PHILADELPHIA, PA 19129-1392

Signing Officer

Name
Ronald Hinton
Title
Executive Director
Phone
2152291019
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hinton
Formed
1974
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
24

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the awf board prior to submission.”

Pt VI, Line 12C

“Any person who may have a potential conflict of interest is discussed at board meetings. Members are required to step down when conflicts are identified.”

Pt VI, Line 15A

“The executive director's salary, as well as all potential staff salary increases, is reviewed annually by the board in conjunction with the budget process. The executive director's salary is also reviewed by the board's executive committee.”

Pt VI, Line 15B

“See answer to part vi, line 15a”

Pt VI, Line 19

“All are submitted as part of each grant application.”

Pt VI, Line 2

“Board members regina rhea smith and tyrone smith are married.”

Form 990EZ, Part I, Line 8

“Loss from subsidaries”

Form 990EZ, Part I, Line 16

“Amort of investment”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Seminars”

Form 990EZ, Part I, Line 16

“Computer expense”

Form 990EZ, Part I, Line 16

“Springwater”

Form 990EZ, Part I, Line 16

“Credit Checks”

Form 990EZ, Part I, Line 16

“Truck expenses”

Form 990EZ, Part I, Line 16

“Licenses, taxes & permits”

Form 990EZ, Part I, Line 16

“Donated materials & supp”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Consulting”

Form 990EZ, Part I, Line 16

“Dues & sub”

Form 990EZ, Part I, Line 16

“Comm proj - civic/boy sct”

Form 990EZ, Part I, Line 16

“Property Rehab Costs”

Form 990EZ, Part I, Line 16

“Maint - ISA”

Form 990EZ, Part I, Line 16

“Miscellaneous Management”

Form 990EZ, Part I, Line 16

“Other prof fees”

Form 990EZ, Part I, Line 16

“Interest exp - ISA”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“CIP - Housing”

Form 990EZ, Part II, Line 24

“Accts Receiv - A1HLP MGMt”

Form 990EZ, Part II, Line 24

“ISA Receivable”

Form 990EZ, Part II, Line 24

“Home Repair - Various”

Form 990EZ, Part II, Line 24

“Rounding”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Community development 57944. 0. 71796.”

Form 990, Part IX, Line 24E

“Various comm projects 94273. 94273. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Management 33388. 25625. 7763. 0.”

Form 990, Part IX, Line 24E

“Printing and supplies 8358. 1760. 6598. 0.”

Form 990, Part IX, Line 24E

“Telephone 2914. 1468. 1446. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 43994. 43955. 39. 0.”

Financial Statement Notes

Pt XI, Line 2D

“INTEREST SUBSIDIES”

Pt XII, Line 2D

“INTEREST SUBSIDIES”

Raw XML AppendixShowing 400 of 719 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/EXEC DIR
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrossRentsGrp/RealAmt080757
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05333
IRS990/MissionDesc0TO RELIEVE THE POOR AND DISTRESSED BY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080757
IRS990/NoncashContributionsAmt01166
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01140344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027906
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33439
IRS990/OtherExpensesGrp/ProgramServicesAmt010062
IRS990/OtherExpensesGrp/ProgramServicesAmt18269
IRS990/OtherExpensesGrp/ProgramServicesAmt218590
IRS990/OtherExpensesGrp/ProgramServicesAmt324219
IRS990/OtherExpensesGrp/TotalAmt020950
IRS990/OtherExpensesGrp/TotalAmt18269
IRS990/OtherExpensesGrp/TotalAmt239117
IRS990/OtherExpensesGrp/TotalAmt327658
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IRS990/OtherLiabilitiesGrp/EOYAmt0236300
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IRS990/OtherRevenueMiscGrp/BusinessCd1990009
IRS990/OtherRevenueMiscGrp/BusinessCd2990009
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Newsletter ad revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21710
IRS990/OtherRevenueTotalAmt08966
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048643
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0324291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/ProgramServicesAmt036292
IRS990/PayrollTaxesGrp/TotalAmt043205
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057869
IRS990/PrincipalOfficerNm0RONALD HINTON
IRS990/PriorPeriodAdjustmentsAmt09027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/BusinessCd2531311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/BusinessCd4531311
IRS990/ProgramServiceRevenueGrp/Desc0Property Mgmt Burdens
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Property Mgmt Reimb
IRS990/ProgramServiceRevenueGrp/Desc3Fees-for-services
IRS990/ProgramServiceRevenueGrp/Desc4Office Reimb
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3533133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439039
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152412
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0305953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt03253
IRS990/PYOtherExpensesAmt0481581
IRS990/PYOtherRevenueAmt0109169
IRS990/PYProgramServiceRevenueAmt0551697
IRS990/PYRevenuesLessExpensesAmt0-335152
IRS990/PYSalariesCompEmpBnftPaidAmt0438635
IRS990/PYTotalExpensesAmt01170216
IRS990/PYTotalRevenueAmt0835064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt080757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: United Way 2012: 581. 2013: 668. 2014: 333. 2015: 184. 2016: 176. Description: Miscellaneous 2012: 4249. 2013: 33115. 2014: 3265. 2015: 2326. 2016: 1747. Description: Mortgage debt forgiven 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 5333. Description: Newsletter ad revenue 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 1710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02330106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080724

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,415
Liabilities
$2,413,967
Net assets
$552,448
Revenue
$888,208
Expenses
$906,543
Net income
-$18,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$2.03$1.00$0.97$1.22$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.79$1.26$1.09$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.82$1.29$1.16$1.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.77$1.15$1.36$0.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.46$0.78$0.91$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.52$2.56$0.95$1.03$0.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.35$2.68$0.67$1.20$0.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.78$2.47$0.30$0.72$0.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.41$0.55$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.44$0.56$0.84$1.17$0.34
2015Summary only. Only limited summary data is available for this year.$2.84$1.94$0.90$1.20$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$2.54$1.76$0.78$1.14$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$1.97$0.84$1.84$1.94$0.10
2012Summary only. Only limited summary data is available for this year.$3.48$2.53$0.94$2.03$2.61$0.59
2011Summary only. Only limited summary data is available for this year.$3.74$2.21$1.53$1.43$1.78$0.35