Civic Intelligence

Perry Human Services Inc.

990 • Fiscal year 2023 • EIN 23-1953159

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.PERRYHUMANSERVICES.ORG

View Organization Page

PO Box 436New Bloomfield, PA 17068

(717) 582-8703

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$40,362

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$681,968

Up $253,703 (+59%) from 2022

Net Assets

Up

$540,918

Up $159,712 (+42%) from 2022

Liabilities

Up

$141,050

Up $93,991 (+200%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$752,452

Up $141,706 (+23%) from 2022

Expenses

Up

$592,740

Up $70,217 (+13%) from 2022

Net Income

Up

$159,712

Up $71,489 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $259,655Liabilities 2011: $36,911Net Assets 2011: $222,7442011Assets 2012: $307,198Liabilities 2012: $29,943Net Assets 2012: $277,2552012Assets 2013: $332,726Liabilities 2013: $31,672Net Assets 2013: $301,0542013Assets 2014: $328,493Liabilities 2014: $48,028Net Assets 2014: $280,4652014Assets 2015: $353,497Liabilities 2015: $66,727Net Assets 2015: $286,7702015Assets 2016: $336,264Liabilities 2016: $58,141Net Assets 2016: $278,1232016Assets 2017: $322,521Liabilities 2017: $57,302Net Assets 2017: $265,2192017Assets 2018: $292,413Liabilities 2018: $45,188Net Assets 2018: $247,2252018Assets 2019: $284,377Liabilities 2019: $48,376Net Assets 2019: $236,0012019Assets 2020: $355,771Liabilities 2020: $137,042Net Assets 2020: $218,7292020Assets 2021: $343,452Liabilities 2021: $50,469Net Assets 2021: $292,9832021Assets 2022: $428,265Liabilities 2022: $47,059Net Assets 2022: $381,2062022Assets 2023: $681,968Liabilities 2023: $141,050Net Assets 2023: $540,9182023Assets 2024: $584,692Liabilities 2024: $115,991Net Assets 2024: $468,7012024Assets 2025: $429,971Liabilities 2025: $87,326Net Assets 2025: $342,6452025

Highlighted filing

2023

Assets$681,968
Liabilities$141,050
Net Assets$540,918
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $496,7902011Expenses 2012: $438,1562012Expenses 2013: $463,3172013Revenue 2014: $466,003Expenses 2014: $470,747Net Income 2014: -$4,7442014Revenue 2015: $479,032Expenses 2015: $472,727Net Income 2015: $6,3052015Revenue 2016: $464,974Expenses 2016: $473,621Net Income 2016: -$8,6472016Revenue 2017: $478,852Expenses 2017: $483,358Net Income 2017: -$4,5062017Revenue 2018: $463,015Expenses 2018: $481,009Net Income 2018: -$17,9942018Revenue 2019: $493,981Expenses 2019: $505,205Net Income 2019: -$11,2242019Revenue 2020: $509,054Expenses 2020: $526,326Net Income 2020: -$17,2722020Revenue 2021: $599,444Expenses 2021: $525,190Net Income 2021: $74,2542021Revenue 2022: $610,746Expenses 2022: $522,523Net Income 2022: $88,2232022Revenue 2023: $752,452Expenses 2023: $592,740Net Income 2023: $159,7122023Revenue 2024: $491,717Expenses 2024: $563,934Net Income 2024: -$72,2172024Revenue 2025: $482,573Expenses 2025: $608,629Net Income 2025: -$126,0562025

Highlighted filing

2023

Revenue$752,452
Expenses$592,740
Net Income$159,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$753,837
Mission and Program Overview

Mission

Comprehensive drug & alcohol counseling, emergency provisions such as food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,554$431,786▲ $107,232
Accounts Receivable$28,421$92,511▲ $64,090
Savings and Temporary Cash Investments$74,009$75,045▲ $1,036
Intangible Assets-$74,885-
Land, Buildings, and Equipment, Net$1,281$7,741▲ $6,460
Total Assets$428,265$681,968▲ $253,703
Liabilities
Other Liabilities-$77,546-
Accounts Payable and Accrued Expenses$47,059$63,504▲ $16,445
Total Liabilities$47,059$141,050▲ $93,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,257$346,900▲ $105,643
Net Assets With Donor Restrictions$139,949$194,018▲ $54,069
Total Net Assets Fund Balance$381,206$540,918▲ $159,712
Total Liabilities and Net Assets / Fund Balance$428,265$681,968▲ $253,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,741$21,529$29,270
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine PickupPast Exec DiFT$40,362$40,362
Douglas BrubakerExecutive DFT$17,496$17,496

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Brian TienterBoard Member
Cathy RudyBoard Member
Kristin DanekerBoard Member
Maureen CleaverBoard Member
Raymonda CunninghamBoard Member
Vicki DelellisBoard Member
Billie Jo DeiterTreasurer
John McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,672
Program Service Revenue
$405,072
Investment Income
$7,928
Other Revenue
$18,780
All Other Contributions
$160,271
Change in Net Assets
$159,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,452
Revenue Not Reported on Form 990
$1,385
Total Revenue per Audited Statements
$753,837
Total Revenue per Form 990
$752,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,094
Other Expenses$132,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,367$33,948-$323,315
Current Officers, Directors, Trustees, and Key Employees$51,783$6,075-$57,858
Other Employee Benefits$42,723$5,011-$47,734
Fees for Services Other$1,200$31,532-$32,732
Payroll Taxes$27,912$3,275-$31,187
Depreciation Depletion$19,516$2,169-$21,685
All Other Expenses$12,276$1,417-$13,693
Fees for Services Accounting-$7,050-$7,050
Other Expenses$3,717$413-$4,130
Interest$3,593$399-$3,992
Insurance$1,701$1,701-$3,402
Travel$2,823--$2,823
Advertising$1,629$17-$1,646
Fees for Services Legal-$1,110-$1,110
Office Expenses$815$203-$1,018
Total Functional Expenses$492,630$100,110$0$592,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,125
Expenses per Audited Statements$592,740
Total Expenses per Form 990$592,740
Expenses Not Reported on Form 990$1,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,510
Fundraising Direct Expenses$1,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Long-term$50,430
Operating Lease - Current$17,605
Financing Lease - Long-term$7,971
Financing Lease - Current$1,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director and staff prior to filing. Executive director and accounting staff review form 990 and provide copies to board members for further review.”

Form 990, Page 6, Part VI, Line 12C

“When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested director shall bring it to the attention of the board. The interested director will retire from the room in which the board is meeting and will not participate in any discussion or vote on such matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation. The board understands that the executive director is paid less than her contemporaries as a result of the organization's geographical location and funding limitations.”

Form 990, Page 6, Part VI, Line 15B

“The board, in conjunction with the executive director, reviews compensation. Compensation is also set and limited by funding sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Human Services
EIN
23-1953159
Phone
7175828703
Address
PO BOX 436, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Douglas Brubaker
Title
Executive Director
Phone
7175828703
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brubaker
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,385 fundraising expenses -1,385”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,385”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,385”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc0HOMELESS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ProgramServicesAmt021437
IRS990/OtherExpensesGrp/ProgramServicesAmt111622
IRS990/OtherExpensesGrp/ProgramServicesAmt2516
IRS990/OtherExpensesGrp/ProgramServicesAmt33717
IRS990/OtherExpensesGrp/TotalAmt021437
IRS990/OtherExpensesGrp/TotalAmt112913
IRS990/OtherExpensesGrp/TotalAmt25015
IRS990/OtherExpensesGrp/TotalAmt34130
IRS990/OtherLiabilitiesGrp/EOYAmt077546
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11449
IRS990/OtherRevenueTotalAmt011655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/ProgramServicesAmt027912
IRS990/PayrollTaxesGrp/TotalAmt031187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS BRUBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36532
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD & SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01515
IRS990/PYOtherExpensesAmt094372
IRS990/PYOtherRevenueAmt015768
IRS990/PYProgramServiceRevenueAmt0404832
IRS990/PYRevenuesLessExpensesAmt088223
IRS990/PYSalariesCompEmpBnftPaidAmt0428151
IRS990/PYTotalExpensesAmt0522523
IRS990/PYTotalRevenueAmt0610746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt062,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01411304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt01411304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01411304
IRS990ScheduleA/TotalSupportAmt01492120
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029270
IRS990ScheduleD/ExpensesNotReportedAmt01385
IRS990ScheduleD/ExpensesSubtotalAmt0592740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCING LEASE - CURRENT
IRS990ScheduleD/OtherRevenueAmt01385
IRS990ScheduleD/RevenueNotReportedAmt01385
IRS990ScheduleD/RevenueSubtotalAmt0752452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07741
IRS990ScheduleD/TotalExpensesPerForm990Amt0592740
IRS990ScheduleD/TotalLiabilityAmt077546
IRS990ScheduleD/TotalRevenuePerForm990Amt0752452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND STAFF PRIOR TO FILING. EXECUTIVE DIRECTOR AND ACCOUNTING STAFF REVIEW FORM 990 AND PROVIDE COPIES TO BOARD MEMBERS FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. THE BOARD UNDERSTANDS THAT THE EXECUTIVE DIRECTOR IS PAID LESS THAN HER CONTEMPORARIES AS A RESULT OF THE ORGANIZATION'S GEOGRAPHICAL LOCATION AND FUNDING LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION. COMPENSATION IS ALSO SET AND LIMITED BY FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 1,385 FUNDRAISING EXPENSES -1,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,968
Liabilities
$141,050
Net assets
$540,918
Revenue
$752,452
Expenses
$592,740
Net income
$159,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$4.83$6.09$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.16$4.69$4.92$5.64$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.41$5.41$7.52$5.93$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.47$3.81$6.11$5.23$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$5.99$5.25$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.37$2.19$5.09$5.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$4.94$5.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$4.63$4.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.57$2.65$4.79$4.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.58$2.78$4.65$4.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.67$2.87$4.79$4.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$4.66$4.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.32$3.01$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.30$2.77$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.37$2.23$4.97