Civic Intelligence

Haven House

990 • Fiscal year 2020 • EIN 23-1941559

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,321

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,444,729

Up $800,536 (+22%) from 2019

Net Assets

Up

$3,528,773

Up $789,435 (+29%) from 2019

Liabilities

Up

$915,956

Up $11,101 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$4,516,340

Up $1,330,246 (+42%) from 2019

Expenses

Up

$3,726,899

Up $758,407 (+26%) from 2019

Net Income

Up

$789,441

Up $571,839 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$4,444,729
Liabilities$915,956
Net Assets$3,528,773
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$4,516,340
Expenses$3,726,899
Net Income$789,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.1
Gross Receipts
$4,516,738
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$2,769,819$2,706,943▼ $62,876
Savings and Temporary Cash Investments$609,781$1,380,849▲ $771,068
Accounts Receivable$243,506$348,372▲ $104,866
Prepaid Expenses and Deferred Charges$6,058$7,133▲ $1,075
Investments in Publicly Traded Securities$610--
Cash and Non-Interest-Bearing Accounts$13,487$500▼ $12,987
Total Assets$3,644,193$4,444,729▲ $800,536
Other Assets Total$932$932→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,494$690,908▼ $57,586
Accounts Payable and Accrued Expenses$156,361$195,637▲ $39,276
Deferred Revenue-$29,411-
Total Liabilities$904,855$915,956▲ $11,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,700,630$3,507,423▲ $806,793
Net Assets With Donor Restrictions$38,708$21,350▼ $17,358
Total Net Assets Fund Balance$2,739,338$3,528,773▲ $789,435
Total Liabilities and Net Assets / Fund Balance$3,644,193$4,444,729▲ $800,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,882$453,025$2,842,907
Land$251,726-$251,726
Equipment$48,633$132,782$181,415
Other Land Buildings$16,702$34,645$51,347
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica E KatzbeckExecutive DirectorFT$82,695$1,626$84,321

Board Members and Trustees

NameTitle
Pamela EastChair
Theresa GraczykVice-chair
Beverly WassermanBoard Member
Kelly FordBoard Member
Megan MatternBoard Member
S Drew TaylorBoard Member
Steven LuksaBoard Member
Evelyn EdwardsBoard Member (thru 9/2019)
Brian CollinsSecretary
John HrubenakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,540
Program Service Revenue
$3,778,503
Investment Income
$2,297
Other Revenue
$0
All Other Contributions
$231,225
Change in Net Assets
$789,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,516,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6
Total Revenue per Audited Statements
$4,516,334
Total Revenue per Form 990
$4,516,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,601,766
Other Expenses$1,125,133
Total Fundraising Expense$59,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,884,423$211,237$42,359$2,138,019
Fees for Services Other$668,335$4,745-$673,080
Payroll Taxes$181,971$20,408$4,183$206,562
Other Employee Benefits$140,798$27,139-$167,937
Depreciation Depletion$89,347$5,856$655$95,858
Current Officers, Directors, Trustees, and Key Employees$78,593$8,920$1,735$89,248
Insurance$47,035$10,492$858$58,385
All Other Expenses$30,016$476$7,327$37,819
Occupancy$25,167$3,907$501$29,575
Interest$23,482$2,536-$26,018
Travel$25,898--$25,898
Other Expenses$21,348$3,990$983$21,348
Office Expenses$18,424$2,306$356$21,086
Fees for Services Accounting-$8,500-$8,500
Advertising$4,917$390$442$5,749
Fees for Services Legal-$664-$664
Total Functional Expenses$3,348,691$318,809$59,399$3,726,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,899
Total Expenses per Audited Statements$3,726,899
Total Expenses per Form 990$3,726,899
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Chair
Phone
6104336181
Signed
2021-02-03

Organization Details

Principal Officer
Pamela East
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
85
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 652,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 652,036. Other professional fees: program service expenses 16,299. Management and general expenses 4,745. Fundraising expenses 0. Total expenses 21,044.”

Part XII Line 2C

“The organization did not change its process during the 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. 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 490 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010492
IRS990/InsuranceGrp/ProgramServicesAmt047035
IRS990/InsuranceGrp/TotalAmt058385
IRS990/InterestGrp/ManagementAndGeneralAmt02536
IRS990/InterestGrp/ProgramServicesAmt023482
IRS990/InterestGrp/TotalAmt026018
IRS990/InvestmentIncomeGrp/ExclusionAmt02280
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0610
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02706943
IRS990/LandBldgEquipCostOrOtherBssAmt03327395
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398
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/BOYAmt0748494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690908
IRS990/NetAssetsOrFundBalancesBOYAmt02739338
IRS990/NetAssetsOrFundBalancesEOYAmt03528773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02700630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03507423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0501
IRS990/OccupancyGrp/ManagementAndGeneralAmt03907
IRS990/OccupancyGrp/ProgramServicesAmt025167
IRS990/OccupancyGrp/TotalAmt029575
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt018424
IRS990/OfficeExpensesGrp/TotalAmt021086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt0932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167937
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE & MAIN
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORATION
IRS990/OtherExpensesGrp/FundraisingAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13990
IRS990/OtherExpensesGrp/ProgramServicesAmt043312
IRS990/OtherExpensesGrp/ProgramServicesAmt130535
IRS990/OtherExpensesGrp/ProgramServicesAmt235090
IRS990/OtherExpensesGrp/ProgramServicesAmt321348
IRS990/OtherExpensesGrp/TotalAmt050555
IRS990/OtherExpensesGrp/TotalAmt135508
IRS990/OtherExpensesGrp/TotalAmt235090
IRS990/OtherExpensesGrp/TotalAmt321348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181971
IRS990/PayrollTaxesGrp/TotalAmt0206562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07133
IRS990/PrincipalOfficerNm0PAMELA EAST
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/RelatedOrExemptFuncIncomeAmt03611945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03611945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1016
IRS990/PYOtherExpensesAmt01016679
IRS990/PYOtherRevenueAmt0111343
IRS990/PYProgramServiceRevenueAmt02944825
IRS990/PYRevenuesLessExpensesAmt0217602
IRS990/PYSalariesCompEmpBnftPaidAmt01951813
IRS990/PYTotalExpensesAmt02968492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03778503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01380849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02320601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt0767509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767509
IRS990ScheduleA/TotalSupportAmt0919113
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/BookValueAmt02389882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842907
IRS990ScheduleD/EquipmentGrp/BookValueAmt048633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03726899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/RevenueNotReportedAmt0-6
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04516340
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. 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/TotalBookValueLandBuildingsAmt02706943
IRS990ScheduleD/TotalExpensesPerForm990Amt03726899
IRS990ScheduleD/TotalRevenuePerForm990Amt04516340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04516334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03726899
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,444,729
Liabilities
$915,956
Net assets
$3,528,773
Revenue
$4,516,340
Expenses
$3,726,899
Net income
$789,441
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