Civic Intelligence

Haven House

990 • Fiscal year 2019 • EIN 23-1941559

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 18, 2020

Organization ProfileWWW.HAVEN-HOUSE.COM
1411 Union BlvdAllentown, PA 18109

(610) 433-6181

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,725

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,644,193

Up $79,611 (+2.2%) from 2018

Net Assets

Up

$2,739,338

Up $233,143 (+9.3%) from 2018

Liabilities

Down

$904,855

Down $153,532 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$3,186,094

Up $701,049 (+28%) from 2018

Expenses

Up

$2,968,492

Up $480,180 (+19%) from 2018

Net Income

Up

$217,602

Up $220,869 (+6761%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,809Liabilities 2012: $533,542Net Assets 2012: $1,030,2672012Assets 2013: $2,678,363Liabilities 2013: $522,855Net Assets 2013: $2,155,5082013Assets 2014: $2,728,351Liabilities 2014: $511,269Net Assets 2014: $2,217,0822014Assets 2015: $3,236,413Liabilities 2015: $583,683Net Assets 2015: $2,652,7302015Assets 2016: $3,711,157Liabilities 2016: $546,866Net Assets 2016: $3,164,2912016Assets 2017: $3,601,568Liabilities 2017: $1,092,133Net Assets 2017: $2,509,4352017Assets 2018: $3,564,582Liabilities 2018: $1,058,387Net Assets 2018: $2,506,1952018Assets 2019: $3,644,193Liabilities 2019: $904,855Net Assets 2019: $2,739,3382019Assets 2020: $4,444,729Liabilities 2020: $915,956Net Assets 2020: $3,528,7732020Assets 2021: $4,518,110Liabilities 2021: $804,586Net Assets 2021: $3,713,5242021Assets 2022: $4,847,672Liabilities 2022: $745,921Net Assets 2022: $4,101,7512022Assets 2023: $5,372,831Liabilities 2023: $605,406Net Assets 2023: $4,767,4252023Assets 2024: $4,668,579Liabilities 2024: $545,677Net Assets 2024: $4,122,9022024Assets 2025: $4,671,771Liabilities 2025: $530,629Net Assets 2025: $4,141,1422025

Highlighted filing

2019

Assets$3,644,193
Liabilities$904,855
Net Assets$2,739,338
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,739,952Expenses 2012: $1,505,954Net Income 2012: $233,9982012Revenue 2013: $2,590,508Expenses 2013: $1,465,269Net Income 2013: $1,125,2392013Revenue 2014: $1,743,406Expenses 2014: $1,681,832Net Income 2014: $61,5742014Revenue 2015: $2,337,871Expenses 2015: $1,902,381Net Income 2015: $435,4902015Revenue 2016: $2,654,024Expenses 2016: $2,142,432Net Income 2016: $511,5922016Revenue 2017: $2,264,360Expenses 2017: $2,237,815Net Income 2017: $26,5452017Revenue 2018: $2,485,045Expenses 2018: $2,488,312Net Income 2018: -$3,2672018Revenue 2019: $3,186,094Expenses 2019: $2,968,492Net Income 2019: $217,6022019Revenue 2020: $4,516,340Expenses 2020: $3,726,899Net Income 2020: $789,4412020Revenue 2021: $4,094,980Expenses 2021: $3,910,229Net Income 2021: $184,7512021Revenue 2022: $4,499,258Expenses 2022: $4,111,031Net Income 2022: $388,2272022Revenue 2023: $5,322,455Expenses 2023: $4,656,781Net Income 2023: $665,6742023Revenue 2024: $5,457,098Expenses 2024: $5,023,912Net Income 2024: $433,1862024Revenue 2025: $5,337,105Expenses 2025: $5,318,865Net Income 2025: $18,2402025

Highlighted filing

2019

Revenue$3,186,094
Expenses$2,968,492
Net Income$217,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,189,454
Mission and Program Overview

Mission

Haven house's mission is to empower individuals to overcome barriers in their lives, provide them with support and an opportunity to reach their full potential.

Our mission is to improve and elevate the independence of individuals having mental illness while supporting recovery and enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,817,230$2,769,819▼ $47,411
Savings and Temporary Cash Investments$575,768$609,781▲ $34,013
Accounts Receivable$153,931$243,506▲ $89,575
Cash and Non-Interest-Bearing Accounts$14,050$13,487▼ $563
Prepaid Expenses and Deferred Charges$2,039$6,058▲ $4,019
Investments in Publicly Traded Securities$632$610▼ $22
Total Assets$3,564,582$3,644,193▲ $79,611
Other Assets Total$932$932→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,953$748,494▼ $59,459
Accounts Payable and Accrued Expenses$83,495$156,361▲ $72,866
Unsecured Notes Loans Payable$151,439$0▼ $151,439
Deferred Revenue$15,500$0▼ $15,500
Total Liabilities$1,058,387$904,855▼ $153,532
Net Assets / Fund Balance
Unrestricted Net Assets$2,500,572$2,700,630▲ $200,058
Temporarily Rstr Net Assets$5,623$38,708▲ $33,085
Total Net Assets Fund Balance$2,506,195$2,739,338▲ $233,143
Total Liabilities and Net Assets / Fund Balance$3,564,582$3,644,193▲ $79,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,456,935$380,220$2,837,155
Land$251,726-$251,726
Equipment$34,187$119,998$154,185
Other Land Buildings$26,971$24,376$51,347
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica E KatzbeckExecutive DirectorFT$74,404$7,321$81,725

Board Members and Trustees

NameTitle
Pamela EastChairwoman
Theresa GraczykVice-chair
Beverly WassermanBoard Member
Evelyn EdwardsBoard Member
Kelly FordBoard Member
Megan MatternBoard Member
S Drew TaylorBoard Member
Steven LuskaBoard Member
Brian CollinsSecretary
John HrubenakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,942
Program Service Revenue
$2,944,825
Investment Income
$-1,016
Other Revenue
$111,343
All Other Contributions
$30,942
Change in Net Assets
$217,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,186,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41
Total Revenue per Audited Statements
$3,186,135
Total Revenue per Form 990
$3,186,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,813
Other Expenses$1,016,679
Total Fundraising Expense$42,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,669$155,777$31,238$1,576,684
Fees for Services Other$544,635$3,640-$548,275
Payroll Taxes$136,379$15,295$3,135$154,809
Other Employee Benefits$113,808$21,937-$135,745
Depreciation Depletion$88,383$5,793$648$94,824
Current Officers, Directors, Trustees, and Key Employees$74,229$8,816$1,530$84,575
All Other Expenses$54,506$833$2,541$57,880
Insurance$45,257$10,095$825$56,177
Occupancy$29,884$4,640$594$35,118
Interest$30,259$3,268-$33,527
Office Expenses$24,634$3,083$476$28,193
Other Expenses$24,916$3,299$813$24,916
Fees for Services Accounting-$9,719-$9,719
Advertising$2,684$213$242$3,139
Total Functional Expenses$2,672,147$254,303$42,042$2,968,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,492
Total Expenses per Audited Statements$2,968,492
Total Expenses per Form 990$2,968,492
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is made available to all board members for review. Any questions or comments will be addressed accordingly.”

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

“New board members are asked to disclose any conflicts and annual inquiry is made of existing members.”

Form 990, Part VI, Section B, Line 15

“15a a compensation committee consisting of three board members reviews salary and benefits and they make recommendations to the entire board. 15b two board members review salary levels annually and make recommendations to the entire board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request. The governing documents and the conflict of interest policies are not made available.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
23-1941559
Phone
6104336181
Address
1411 UNION BLVD, ALLENTOWN, PA 18109

Signing Officer

Name
Pamela East
Title
Chairwoman
Phone
6104336181
Signed
2020-04-18

Organization Details

Principal Officer
Pamela East
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
45

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 528,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 528,980. Other professional fees: program service expenses 15,655. Management and general expenses 3,640. Fundraising expenses 0. Total expenses 19,295.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization organized under the laws of the commonwealth of pennsylvania and is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accounting guidance as codified in financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes " uncertainty in income taxes, establishes the criterion that an individual tax position has to meet for some or all of the benefits of the position to be recognized in the organizations financial statements. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by a taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also prescribes guidance on derecognition, classification, interest and penalties and disclosure. The organization had no material uncertain income tax positions that would result in a liability to the organization in 2019 and 2018, respectively. The organization files its 990, return of organization exempt from tax, with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.”

Raw XML AppendixShowing 400 of 497 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/InvestmentsPubTradedSecGrp/EOYAmt0610
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02817230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769819
IRS990/LandBldgEquipCostOrOtherBssAmt03294413
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03360
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE AND ELEVATE THE INDEPENDENCE OF INDIVIDUALS HAVING MENTAL ILLNESS WHILE SUPPORTING RECOVERY AND ENHANCING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0807953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748494
IRS990/NetAssetsOrFundBalancesBOYAmt02506195
IRS990/NetAssetsOrFundBalancesEOYAmt02739338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0594
IRS990/OccupancyGrp/ManagementAndGeneralAmt04640
IRS990/OccupancyGrp/ProgramServicesAmt029884
IRS990/OccupancyGrp/TotalAmt035118
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03083
IRS990/OfficeExpensesGrp/ProgramServicesAmt024634
IRS990/OfficeExpensesGrp/TotalAmt028193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt0932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135745
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE & MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13299
IRS990/OtherExpensesGrp/ProgramServicesAmt047213
IRS990/OtherExpensesGrp/ProgramServicesAmt140449
IRS990/OtherExpensesGrp/ProgramServicesAmt225242
IRS990/OtherExpensesGrp/ProgramServicesAmt324916
IRS990/OtherExpensesGrp/TotalAmt055108
IRS990/OtherExpensesGrp/TotalAmt140449
IRS990/OtherExpensesGrp/TotalAmt229354
IRS990/OtherExpensesGrp/TotalAmt324916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136379
IRS990/PayrollTaxesGrp/TotalAmt0154809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06058
IRS990/PrincipalOfficerNm0PAMELA EAST
IRS990/PriorPeriodAdjustmentsAmt015500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES & CON
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02909398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02909398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04702
IRS990/PYOtherExpensesAmt0836642
IRS990/PYOtherRevenueAmt024385
IRS990/PYProgramServiceRevenueAmt02320601
IRS990/PYRevenuesLessExpensesAmt0-3267
IRS990/PYSalariesCompEmpBnftPaidAmt01651670
IRS990/PYTotalExpensesAmt02488312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111343
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02944825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02320601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85330
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt0872327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872327
IRS990ScheduleA/TotalSupportAmt01022331
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/BuildingsGrp/BookValueAmt02456935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02837155
IRS990ScheduleD/EquipmentGrp/BookValueAmt034187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02968492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/RevenueNotReportedAmt041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03186094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES " UNCERTAINTY IN INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THE POSITION TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PRESCRIBES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION IN 2019 AND 2018, RESPECTIVELY. THE ORGANIZATION FILES ITS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769819
IRS990ScheduleD/TotalExpensesPerForm990Amt02968492
IRS990ScheduleD/TotalRevenuePerForm990Amt03186094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03186135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS WILL BE ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AND ANNUAL INQUIRY IS MADE OF EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS REVIEWS SALARY AND BENEFITS AND THEY MAKE RECOMMENDATIONS TO THE ENTIRE BOARD. 15B TWO BOARD MEMBERS REVIEW SALARY LEVELS ANNUALLY AND MAKE RECOMMENDATIONS TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 528,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,980. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,655. MANAGEMENT AND GENERAL EXPENSES 3,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,193
Liabilities
$904,855
Net assets
$2,739,338
Revenue
$3,186,094
Expenses
$2,968,492
Net income
$217,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.53$4.14$5.34$5.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.55$4.12$5.46$5.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.61$4.77$5.32$4.66$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.75$4.10$4.50$4.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.80$3.71$4.09$3.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.92$3.53$4.52$3.73$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.90$2.74$3.19$2.97$0.22
2018Summary only. Only limited summary data is available for this year.$3.56$1.06$2.51$2.49$2.49$0.00
2017Summary only. Only limited summary data is available for this year.$3.60$1.09$2.51$2.26$2.24$0.03
2016Summary only. Only limited summary data is available for this year.$3.71$0.55$3.16$2.65$2.14$0.51
2015Summary only. Only limited summary data is available for this year.$3.24$0.58$2.65$2.34$1.90$0.44
2014Summary only. Only limited summary data is available for this year.$2.73$0.51$2.22$1.74$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.68$0.52$2.16$2.59$1.47$1.13
2012Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$1.74$1.51$0.23