Civic Intelligence

Haven House

990 • Fiscal year 2023 • EIN 23-1941559

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 17, 2024

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$98,573

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,372,831

Up $525,159 (+11%) from 2022

Net Assets

Up

$4,767,425

Up $665,674 (+16%) from 2022

Liabilities

Down

$605,406

Down $140,515 (-19%) from 2022

Revenue

Up

$5,322,455

Up $823,197 (+18%) from 2022

Expenses

Up

$4,656,781

Up $545,750 (+13%) from 2022

Net Income

Up

$665,674

Up $277,447 (+71%) from 2022

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

2023

Assets$5,372,831
Liabilities$605,406
Net Assets$4,767,425

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

2023

Revenue$5,322,455
Expenses$4,656,781
Net Income$665,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 17, 2024
Return Version
2022v5.0
Gross Receipts
$5,322,455
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$2,591,788$2,502,449▼ $89,339
Accounts Receivable$773,426$1,692,442▲ $919,016
Savings and Temporary Cash Investments$1,465,308$1,159,747▼ $305,561
Prepaid Expenses and Deferred Charges$12,514$11,090▼ $1,424
Cash and Non-Interest-Bearing Accounts$504$503▼ $1
Total Assets$4,847,672$5,372,831▲ $525,159
Other Assets Total$4,132$6,600▲ $2,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,783$485,716▼ $71,067
Accounts Payable and Accrued Expenses$189,138$119,690▼ $69,448
Total Liabilities$745,921$605,406▼ $140,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,712,003$4,421,879▲ $709,876
Net Assets With Donor Restrictions$389,748$345,546▼ $44,202
Total Net Assets Fund Balance$4,101,751$4,767,425▲ $665,674
Total Liabilities and Net Assets / Fund Balance$4,847,672$5,372,831▲ $525,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,973$533,271$1,951,244
Leasehold Improvements$786,872$139,396$926,268
Land$251,726-$251,726
Equipment$45,878$178,291$224,169
Other Land Buildings$0$51,347$51,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica E KatzbeckExecutive DirectorFT$96,575$1,998$98,573

Board Members and Trustees

NameTitle
Theresa GraczykChair (thru 11/2022)
Steven LuksaVice-chair (chair Eff. 12/2022)
Brian SchreiberBoard Member
Daniel TrexlerBoard Member
Kelly FordBoard Member
Michael StockerBoard Member
Patricia Fuentes MulqueenBoard Member
S Drew TaylorBoard Member
Brian CollinsSecretary
Matthew HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,508
Program Service Revenue
$4,895,040
Investment Income
$15,907
Other Revenue
$0
All Other Contributions
$78,222
Change in Net Assets
$665,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,322,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,322,455
Total Revenue per Form 990
$5,322,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,195,675
Other Expenses$1,461,106
Total Fundraising Expense$69,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,775$266,428$53,386$2,696,589
Fees for Services Other$844,620$21,234-$865,854
Payroll Taxes$205,104$23,002$4,715$232,821
Other Employee Benefits$134,608$26,088-$160,696
Occupancy$106,548$16,543$2,119$125,210
Current Officers, Directors, Trustees, and Key Employees$93,048$10,430$2,091$105,569
Depreciation Depletion$87,858$5,758$644$94,260
Insurance$62,026$13,836$1,131$76,993
All Other Expenses$41,349$1,100$3,224$45,673
Travel$33,440--$33,440
Other Expenses$26,881$4,704$1,449$26,881
Interest$21,337$2,304-$23,641
Office Expenses$14,079$1,762$272$16,113
Fees for Services Accounting-$11,650-$11,650
Advertising$6,016$477$541$7,034
Total Functional Expenses$4,176,012$411,197$69,572$4,656,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,656,781
Total Expenses per Audited Statements$4,656,781
Total Expenses per Form 990$4,656,781
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
Theresa Graczyk
Title
Chair
Phone
6104336181
Signed
2024-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Graczyk
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
94
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 806,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 806,085. Other professional fees: program service expenses 38,535. Management and general expenses 21,234. Fundraising expenses 0. Total expenses 59,769.

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/InterestGrp/TotalAmt023641
IRS990/InvestmentIncomeGrp/ExclusionAmt015907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02591788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02502449
IRS990/LandBldgEquipCostOrOtherBssAmt03404754
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/BOYAmt0556783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485716
IRS990/NetAssetsOrFundBalancesBOYAmt04101751
IRS990/NetAssetsOrFundBalancesEOYAmt04767425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03712003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04421879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02119
IRS990/OccupancyGrp/ManagementAndGeneralAmt016543
IRS990/OccupancyGrp/ProgramServicesAmt0106548
IRS990/OccupancyGrp/TotalAmt0125210
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt014079
IRS990/OfficeExpensesGrp/TotalAmt016113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04132
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160696
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE & MAIN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORATION
IRS990/OtherExpensesGrp/FundraisingAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14704
IRS990/OtherExpensesGrp/ProgramServicesAmt045001
IRS990/OtherExpensesGrp/ProgramServicesAmt149195
IRS990/OtherExpensesGrp/ProgramServicesAmt228127
IRS990/OtherExpensesGrp/ProgramServicesAmt326881
IRS990/OtherExpensesGrp/TotalAmt052331
IRS990/OtherExpensesGrp/TotalAmt149195
IRS990/OtherExpensesGrp/TotalAmt232831
IRS990/OtherExpensesGrp/TotalAmt326881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376775
IRS990/OtherSalariesAndWagesGrp/TotalAmt02696589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205104
IRS990/PayrollTaxesGrp/TotalAmt0232821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011090
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/RelatedOrExemptFuncIncomeAmt04746878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04746878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt01347069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03979226
IRS990/PYRevenuesLessExpensesAmt0388227
IRS990/PYSalariesCompEmpBnftPaidAmt02763962
IRS990/PYTotalExpensesAmt04111031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04499258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0665674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04895040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01465308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84380
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt0727491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727491
IRS990ScheduleA/TotalSupportAmt0862140
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/BookValueAmt01417973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951244
IRS990ScheduleD/EquipmentGrp/BookValueAmt045878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04656781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0786872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0926268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05322455
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/TotalBookValueLandBuildingsAmt02502449
IRS990ScheduleD/TotalExpensesPerForm990Amt04656781
IRS990ScheduleD/TotalRevenuePerForm990Amt05322455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05322455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04656781
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 806,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806,085. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,535. MANAGEMENT AND GENERAL EXPENSES 21,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,769.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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