Civic Intelligence

Haven House

990 • Fiscal year 2024 • EIN 23-1941559

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,279

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,668,579

Down $704,252 (-13%) from 2023

Net Assets

Down

$4,122,902

Down $644,523 (-14%) from 2023

Liabilities

Down

$545,677

Down $59,729 (-9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$5,457,098

Up $134,643 (+2.5%) from 2023

Expenses

Up

$5,023,912

Up $367,131 (+7.9%) from 2023

Net Income

Down

$433,186

Down $232,488 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$4,668,579
Liabilities$545,677
Net Assets$4,122,902
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$5,457,098
Expenses$5,023,912
Net Income$433,186
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$5,457,098
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$2,502,449$2,443,913▼ $58,536
Savings and Temporary Cash Investments$1,159,747$1,472,710▲ $312,963
Accounts Receivable$1,692,442$680,442▼ $1,012,000
Prepaid Expenses and Deferred Charges$11,090$64,417▲ $53,327
Cash and Non-Interest-Bearing Accounts$503$497▼ $6
Total Assets$5,372,831$4,668,579▼ $704,252
Other Assets Total$6,600$6,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,716$411,336▼ $74,380
Accounts Payable and Accrued Expenses$119,690$134,341▲ $14,651
Total Liabilities$605,406$545,677▼ $59,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,421,879$4,114,402▼ $307,477
Net Assets With Donor Restrictions$345,546$8,500▼ $337,046
Total Net Assets Fund Balance$4,767,425$4,122,902▼ $644,523
Total Liabilities and Net Assets / Fund Balance$5,372,831$4,668,579▼ $704,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,001$583,243$1,951,244
Leasehold Improvements$793,181$164,182$957,363
Land$251,726-$251,726
Equipment$31,005$193,164$224,169
Other Land Buildings$0$51,347$51,347
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica E KatzbeckExecutive DirectorFT$106,170$5,109$111,279

Board Members and Trustees

NameTitle
Danny TrexlerChair
Drew TaylorBoard Member
Kelly FordBoard Member
Matthew HendersonBoard Member
Patricia MulqueenBoard Member
Stephanie KobalBoard Member
Michael StockerSecretary
Brian SchreiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,793
Program Service Revenue
$5,220,067
Investment Income
$34,238
Other Revenue
$0
All Other Contributions
$52,883
Change in Net Assets
$433,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,457,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,457,098
Total Revenue per Form 990
$5,457,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,321,632
Other Expenses$1,702,280
Total Fundraising Expense$71,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,456,157$275,327$54,986$2,786,470
Fees for Services Other$848,758$30,887-$879,645
Payroll Taxes$214,262$24,030$4,926$243,218
Other Employee Benefits$141,132$28,007-$169,139
Occupancy$119,659$18,578$2,380$140,617
Current Officers, Directors, Trustees, and Key Employees$108,240$12,133$2,432$122,805
Depreciation Depletion$83,545$5,476$612$89,633
Insurance$71,640$15,981$1,306$88,927
All Other Expenses$81,785$1,267$2,116$85,168
Other Expenses$45,360$7,586$1,667$52,946
Office Expenses$37,147$4,649$718$42,514
Travel$32,473--$32,473
Interest$18,348$1,982-$20,330
Fees for Services Accounting-$15,220-$15,220
Advertising$4,945$392$445$5,782
Total Functional Expenses$4,504,044$448,280$71,588$5,023,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,023,912
Total Expenses per Audited Statements$5,023,912
Total Expenses per Form 990$5,023,912
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
Galentine$16,477---
Bingos$6,639---
Total Events$29,910---
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
Danny Trexler
Title
Chair
Phone
6104336181
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Trexler
Formed
1971
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
100
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 812,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 812,562. Other professional fees: program service expenses 36,196. Management and general expenses 30,887. Fundraising expenses 0. Total expenses 67,083.”

Form 990 Part XII Line 2C

“The process has not changed from 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.”

Raw XML AppendixShowing 400 of 476 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/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/BOYAmt0485716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411336
IRS990/NetAssetsOrFundBalancesBOYAmt04767425
IRS990/NetAssetsOrFundBalancesEOYAmt04122902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04421879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04114402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02380
IRS990/OccupancyGrp/ManagementAndGeneralAmt018578
IRS990/OccupancyGrp/ProgramServicesAmt0119659
IRS990/OccupancyGrp/TotalAmt0140617
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04649
IRS990/OfficeExpensesGrp/ProgramServicesAmt037147
IRS990/OfficeExpensesGrp/TotalAmt042514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169139
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17586
IRS990/OtherExpensesGrp/ProgramServicesAmt0122031
IRS990/OtherExpensesGrp/ProgramServicesAmt166795
IRS990/OtherExpensesGrp/ProgramServicesAmt251767
IRS990/OtherExpensesGrp/ProgramServicesAmt345360
IRS990/OtherExpensesGrp/TotalAmt0122031
IRS990/OtherExpensesGrp/TotalAmt166795
IRS990/OtherExpensesGrp/TotalAmt260199
IRS990/OtherExpensesGrp/TotalAmt352946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02456157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214262
IRS990/PayrollTaxesGrp/TotalAmt0243218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064417
IRS990/PrincipalOfficerNm0DANNY TREXLER
IRS990/PriorPeriodAdjustmentsAmt0-1077709
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES AND C
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05001873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05001873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015907
IRS990/PYOtherExpensesAmt01461106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04895040
IRS990/PYRevenuesLessExpensesAmt0665674
IRS990/PYSalariesCompEmpBnftPaidAmt03195675
IRS990/PYTotalExpensesAmt04656781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05322455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05220067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.84380
IRS990ScheduleA/PublicSupportTotal170Amt0679342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679342
IRS990ScheduleA/TotalSupportAmt0734542
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/BookValueAmt01368001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951244
IRS990ScheduleD/EquipmentGrp/BookValueAmt031005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05023912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0793181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0957363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05457098
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/TotalBookValueLandBuildingsAmt02443913
IRS990ScheduleD/TotalExpensesPerForm990Amt05023912
IRS990ScheduleD/TotalRevenuePerForm990Amt05457098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05457098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05023912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALENTINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 812,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812,562. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,196. MANAGEMENT AND GENERAL EXPENSES 30,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM 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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,668,579
Liabilities
$545,677
Net assets
$4,122,902
Revenue
$5,457,098
Expenses
$5,023,912
Net income
$433,186
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