Civic Intelligence

Haven House

990 • Fiscal year 2022 • EIN 23-1941559

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,186

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,847,672

Up $329,562 (+7.3%) from 2021

Net Assets

Up

$4,101,751

Up $388,227 (+10%) from 2021

Liabilities

Down

$745,921

Down $58,665 (-7.3%) from 2021

Revenue

Up

$4,499,258

Up $404,278 (+9.9%) from 2021

Expenses

Up

$4,111,031

Up $200,802 (+5.1%) from 2021

Net Income

Up

$388,227

Up $203,476 (+110%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,847,672
Liabilities$745,921
Net Assets$4,101,751

Operations Trend

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

2022

Revenue$4,499,258
Expenses$4,111,031
Net Income$388,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$4,499,258
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.

To provide non-residential programs for adults with mental illness who require intensive and comprehensive treatment at our location in allentown, pennsylvania. The treatment focus is to evaluate, support and maintain levels of independent functioning consistent with the demands of living in the community, and to prevent deterioration and to improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,650,047$2,591,788▼ $58,259
Savings and Temporary Cash Investments$1,010,504$1,465,308▲ $454,804
Accounts Receivable$841,654$773,426▼ $68,228
Prepaid Expenses and Deferred Charges$14,469$12,514▼ $1,955
Cash and Non-Interest-Bearing Accounts$504$504→ $0
Total Assets$4,518,110$4,847,672▲ $329,562
Other Assets Total$932$4,132▲ $3,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,710$556,783▼ $67,927
Accounts Payable and Accrued Expenses$179,876$189,138▲ $9,262
Total Liabilities$804,586$745,921▼ $58,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,701,524$3,712,003▲ $10,479
Net Assets With Donor Restrictions$12,000$389,748▲ $377,748
Total Net Assets Fund Balance$3,713,524$4,101,751▲ $388,227
Total Liabilities and Net Assets / Fund Balance$4,518,110$4,847,672▲ $329,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,278,569$598,943$2,877,512
Land$251,726-$251,726
Equipment$55,926$163,322$219,248
Other Land Buildings$5,567$45,780$51,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica E KatzbeckExecutive DirectorFT$97,208$1,978$99,186

Board Members and Trustees

NameTitle
Theresa GraczykChair
Steven LuksaVice-chair
Beverly WassermanBoard Member
Daniel TrexlerBoard Member
Kelly FordBoard Member
Megan MatternBoard Member
Patricia Fuentes MulqueenBoard Member
S Drew TaylorBoard Member
Thomas RohnBoard Member
Brian CollinsSecretary
John HrubenakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,533
Program Service Revenue
$3,979,226
Investment Income
$499
Other Revenue
$0
All Other Contributions
$123,528
Change in Net Assets
$388,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,499,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,499,258
Total Revenue per Form 990
$4,499,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,962
Other Expenses$1,347,069
Total Fundraising Expense$58,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,028,810$227,421$45,565$2,301,796
Fees for Services Other$768,058$17,619-$785,677
Payroll Taxes$188,180$21,104$4,326$213,610
Other Employee Benefits$134,337$26,034-$160,371
Occupancy$84,672$13,146$1,684$99,502
Depreciation Depletion$89,025$5,835$653$95,513
Current Officers, Directors, Trustees, and Key Employees$77,726$8,713$1,746$88,185
Insurance$59,223$13,211$1,080$73,514
All Other Expenses$50,263$551$1,813$52,627
Office Expenses$27,228$3,408$526$31,162
Interest$24,170$2,610-$26,780
Travel$24,958--$24,958
Other Expenses$20,801$4,756$1,257$20,801
Fees for Services Accounting-$11,000-$11,000
Advertising$3,738$297$336$4,371
Total Functional Expenses$3,691,237$360,808$58,986$4,111,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,111,031
Total Expenses per Audited Statements$4,111,031
Total Expenses per Form 990$4,111,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tournament / Wine Social$18,257---
Total Events$18,257---
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
Theresa Graczyk
Title
Chair
Phone
6104336181
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Graczyk
Formed
1971
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
15

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 734,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 734,521. Other professional fees: program service expenses 33,537. Management and general expenses 17,619. Fundraising expenses 0. Total expenses 51,156.

FORM 990, PART XII, LINE 2C:

The process has not changed from that of the prior 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01080
IRS990/InsuranceGrp/ManagementAndGeneralAmt013211
IRS990/InsuranceGrp/ProgramServicesAmt059223
IRS990/InsuranceGrp/TotalAmt073514
IRS990/InterestGrp/ManagementAndGeneralAmt02610
IRS990/InterestGrp/ProgramServicesAmt024170
IRS990/InterestGrp/TotalAmt026780
IRS990/InvestmentIncomeGrp/ExclusionAmt0499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02591788
IRS990/LandBldgEquipCostOrOtherBssAmt03399833
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556783
IRS990/NetAssetsOrFundBalancesBOYAmt03713524
IRS990/NetAssetsOrFundBalancesEOYAmt04101751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03701524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03712003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01684
IRS990/OccupancyGrp/ManagementAndGeneralAmt013146
IRS990/OccupancyGrp/ProgramServicesAmt084672
IRS990/OccupancyGrp/TotalAmt099502
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OfficeExpensesGrp/ProgramServicesAmt027228
IRS990/OfficeExpensesGrp/TotalAmt031162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt04132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160371
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE & MAIN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14756
IRS990/OtherExpensesGrp/ProgramServicesAmt039045
IRS990/OtherExpensesGrp/ProgramServicesAmt142566
IRS990/OtherExpensesGrp/ProgramServicesAmt228437
IRS990/OtherExpensesGrp/ProgramServicesAmt320801
IRS990/OtherExpensesGrp/TotalAmt045405
IRS990/OtherExpensesGrp/TotalAmt142566
IRS990/OtherExpensesGrp/TotalAmt233193
IRS990/OtherExpensesGrp/TotalAmt320801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188180
IRS990/PayrollTaxesGrp/TotalAmt0213610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012514
IRS990/PrincipalOfficerNm0THERESA GRACZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES & CON
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02276
IRS990/PYOtherExpensesAmt01199451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03942342
IRS990/PYRevenuesLessExpensesAmt0184751
IRS990/PYSalariesCompEmpBnftPaidAmt02710778
IRS990/PYTotalExpensesAmt03910229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04094980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03979226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01465308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02320601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.82700
IRS990ScheduleA/PublicSupportTotal170Amt0772734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772734
IRS990ScheduleA/TotalSupportAmt0920563
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/BookValueAmt02278569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02877512
IRS990ScheduleD/EquipmentGrp/BookValueAmt055926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04111031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04499258
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/TotalBookValueLandBuildingsAmt02591788
IRS990ScheduleD/TotalExpensesPerForm990Amt04111031
IRS990ScheduleD/TotalRevenuePerForm990Amt04499258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04499258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04111031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORNHOLE TOURNAMENT / WINE SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018257
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 734,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734,521. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,537. MANAGEMENT AND GENERAL EXPENSES 17,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

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