Civic Intelligence

Institute for Human Resources and Services Inc

990 • Fiscal year 2016 • EIN 23-1955577

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileIHRSER.COM

View Organization Page

250 Pierce Street No 301Kingston, PA 18704

(570) 288-9386

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,092

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,538,611

Down $95,726 (-3.6%) from 2015

Net Assets

Up

$1,418,701

Up $47,920 (+3.5%) from 2015

Liabilities

Down

$1,119,910

Down $143,646 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$7,715,161

Up $141,973 (+1.9%) from 2015

Expenses

Up

$7,667,241

Up $87,357 (+1.2%) from 2015

Net Income

Up

$47,920

Up $54,616 (+816%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $2,761,452Liabilities 2011: $1,497,428Net Assets 2011: $1,264,0242011Assets 2012: $2,717,840Liabilities 2012: $1,482,555Net Assets 2012: $1,235,2852012Assets 2013: $2,800,400Liabilities 2013: $1,401,134Net Assets 2013: $1,399,2662013Assets 2014: $2,581,044Liabilities 2014: $1,203,567Net Assets 2014: $1,377,4772014Assets 2015: $2,634,337Liabilities 2015: $1,263,556Net Assets 2015: $1,370,7812015Assets 2016: $2,538,611Liabilities 2016: $1,119,910Net Assets 2016: $1,418,7012016Assets 2017: $2,516,571Liabilities 2017: $878,961Net Assets 2017: $1,637,6102017Assets 2018: $3,603,372Liabilities 2018: $724,155Net Assets 2018: $2,879,2172018Assets 2019: $5,427,110Liabilities 2019: $726,671Net Assets 2019: $4,700,4392019Assets 2020: $8,667,856Liabilities 2020: $2,323,441Net Assets 2020: $6,344,4152020Assets 2021: $7,460,112Liabilities 2021: $839,911Net Assets 2021: $6,620,2012021Assets 2022: $6,193,321Liabilities 2022: $1,163,117Net Assets 2022: $5,030,2042022Assets 2023: $4,602,008Liabilities 2023: $1,041,104Net Assets 2023: $3,560,9042023Assets 2024: $4,520,070Liabilities 2024: $947,143Net Assets 2024: $3,572,9272024

Highlighted filing

2016

Assets$2,538,611
Liabilities$1,119,910
Net Assets$1,418,701
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,884,755Expenses 2011: $6,828,807Net Income 2011: $55,9482011Revenue 2012: $6,535,920Expenses 2012: $6,564,659Net Income 2012: -$28,7392012Expenses 2013: $6,829,2352013Revenue 2014: $7,299,057Expenses 2014: $7,320,846Net Income 2014: -$21,7892014Revenue 2015: $7,573,188Expenses 2015: $7,579,884Net Income 2015: -$6,6962015Revenue 2016: $7,715,161Expenses 2016: $7,667,241Net Income 2016: $47,9202016Revenue 2017: $8,131,947Expenses 2017: $7,913,038Net Income 2017: $218,9092017Revenue 2018: $10,163,672Expenses 2018: $8,922,065Net Income 2018: $1,241,6072018Revenue 2019: $11,648,934Expenses 2019: $9,827,712Net Income 2019: $1,821,2222019Revenue 2020: $12,759,039Expenses 2020: $11,115,063Net Income 2020: $1,643,9762020Revenue 2021: $13,689,904Expenses 2021: $13,414,118Net Income 2021: $275,7862021Revenue 2022: $13,103,264Expenses 2022: $14,693,261Net Income 2022: -$1,589,9972022Revenue 2023: $12,056,199Expenses 2023: $13,525,499Net Income 2023: -$1,469,3002023Revenue 2024: $13,369,267Expenses 2024: $13,357,244Net Income 2024: $12,0232024

Highlighted filing

2016

Revenue$7,715,161
Expenses$7,667,241
Net Income$47,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,715,161
Mission and Program Overview

Mission

Residential housing for individuals with developmental disabilities and foster care/adoption services.

Institute for human resources and services, inc provides community living, intermediate care residential housing for individuals with development disabilities in luzerne county. The organization also provides a foster care program with various counties in pennsylvania and an adoption program with diakon lutheran social ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,466$1,474,750▼ $96,716
Accounts Receivable$738,254$664,176▼ $74,078
Cash and Non-Interest-Bearing Accounts$261,983$341,839▲ $79,856
Prepaid Expenses and Deferred Charges$35,065$30,270▼ $4,795
Savings and Temporary Cash Investments$7,569$7,576▲ $7
Total Assets$2,634,337$2,538,611▼ $95,726
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,176$611,588▼ $158,588
Accounts Payable and Accrued Expenses$493,380$508,322▲ $14,942
Total Liabilities$1,263,556$1,119,910▼ $143,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,781$1,418,701▲ $47,920
Total Net Assets Fund Balance$1,370,781$1,418,701▲ $47,920
Total Liabilities and Net Assets / Fund Balance$2,634,337$2,538,611▼ $95,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,579$1,198,738$2,604,317
Land$69,000-$69,000
Equipment$171$11,317$11,488
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J KotsullExecutive Director/ Secretary/treasurerFT$160,299$23,793$184,092
Robert J KotsullExecutive Director/ Secretary/treasu-$160,299$23,793$184,092
Joseph DehautChief Fiscal OfficerFT$71,315$4,418$75,733
Alicia DeedsHuman Resource ManagerFT$63,051$9,089$72,140
Shani WilliamsSupervisor of ResidentialFT$62,618$9,071$71,689
Kathy MarinoSupervisor Adoption and FoFT$51,639$4,382$56,021
William ClarkeFiscal Officer/board of DiPT$9,690-$9,690
John H KennedyPresident/ Board of Direct-$3,600-$3,600

Board Members and Trustees

NameTitle
Stephen HudacekVice President/ Board of D
PATRICK O'BRIENBoard of Directors
Rebecca L BearBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,715,161
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,715,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,715,161
Total Revenue per Form 990
$7,715,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,157,591
Other Expenses$1,509,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,214,102$296,667-$4,510,769
Other Employee Benefits$565,518$97,663-$663,181
Current Officers, Directors, Trustees, and Key Employees$127,710$345,255-$472,965
Payroll Taxes$363,416$62,761-$426,177
Other Expenses$196,920--$196,920
All Other Expenses$156,481$24,746-$181,227
Office Expenses$8,119$148,404-$156,523
Depreciation Depletion$95,052--$95,052
Pension Plan Contributions$72,055$12,444-$84,499
Insurance$80,482--$80,482
Interest$44,588--$44,588
Occupancy$1,660--$1,660
Total Functional Expenses$6,679,301$987,940$0$7,667,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,667,241
Total Expenses per Audited Statements$7,667,241
Total Expenses per Form 990$7,667,241
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
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
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 11

“Form 990 is reviewed by comparison to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Backgrounds of all personnel are checked for independence, investments, contracts, etc. These are reviewed before being approved.”

Form 990, Part VI, Section B, Line 15

“Review of available resources and allowable salaries is completed and approved by the board”

Form 990, Part VI, Section C, Line 19

“All documents are readily available at the home office by request.”

Filing and Contact Details

Filer

Filer Name
Institute for Human Resources and
EIN
23-1955577
Phone
5702889386
Address
250 PIERCE STREET NO 301, KINGSTON, PA 18704

Signing Officer

Name
Robert J Kotsull
Title
Executive Director
Phone
5702889386
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Kotsull
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
259
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
William Fromel CPA
Phone
5702832727
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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/PayrollTaxesGrp/TotalAmt0426177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072055
IRS990/PensionPlanContributionsGrp/TotalAmt084499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030270
IRS990/PrincipalOfficerNm0ROBERT J KOTSULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07167953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07167953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547208
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF FOSTER HOME CARE FOR CHILDREN IN VARIOUS COUNTIES IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111958
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF ADOPTION SERVICES THROUGH STATE WIDE ADOPTION NETWORK (SWAN) AND PRIVATE ADOPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01542664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07573188
IRS990/PYRevenuesLessExpensesAmt0-6696
IRS990/PYSalariesCompEmpBnftPaidAmt06037220
IRS990/PYTotalExpensesAmt07579884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07573188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07167953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07715161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07573188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07299057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06993216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06535920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036116542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt036116542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07715161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07573188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07299057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06993216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06535920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036116542
IRS990ScheduleA/TotalSupportAmt036116542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01405579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07667241
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07715161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474750
IRS990ScheduleD/TotalExpensesPerForm990Amt07667241
IRS990ScheduleD/TotalRevenuePerForm990Amt07715161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07715161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07667241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J KOTSULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/ SECRETARY/TREASU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY COMPARISON TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACKGROUNDS OF ALL PERSONNEL ARE CHECKED FOR INDEPENDENCE, INVESTMENTS, CONTRACTS, ETC. THESE ARE REVIEWED BEFORE BEING APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF AVAILABLE RESOURCES AND ALLOWABLE SALARIES IS COMPLETED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE READILY AVAILABLE AT THE HOME OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02634337
IRS990/TotalAssetsEOYAmt02538611
IRS990/TotalAssetsGrp/BOYAmt02634337
IRS990/TotalAssetsGrp/EOYAmt02538611
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0259
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0987940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06679301
IRS990/TotalFunctionalExpensesGrp/TotalAmt07667241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263556
IRS990/TotalLiabilitiesEOYAmt01119910
IRS990/TotalLiabilitiesGrp/BOYAmt01263556
IRS990/TotalLiabilitiesGrp/EOYAmt01119910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418701
IRS990/TotalOtherCompensationAmt050753
IRS990/TotalProgramServiceExpensesAmt06679301
IRS990/TotalProgramServiceRevenueAmt07715161
IRS990/TotalReportableCompFromOrgAmt0422212
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07715161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07715161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02634337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01370781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01418701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 PIERCE STREET NO 301
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,611
Liabilities
$1,119,910
Net assets
$1,418,701
Revenue
$7,715,161
Expenses
$7,667,241
Net income
$47,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.95$3.57$13.4$13.4$0.01
2023Summary only. Only limited summary data is available for this year.$4.60$1.04$3.56$12.1$13.5$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.16$5.03$13.1$14.7$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.84$6.62$13.7$13.4$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$2.32$6.34$12.8$11.1$1.64
2019Summary only. Only limited summary data is available for this year.$5.43$0.73$4.70$11.6$9.83$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.72$2.88$10.2$8.92$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.88$1.64$8.13$7.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.12$1.42$7.72$7.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.37$7.57$7.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.38$7.30$7.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.40$1.40$6.83
2012Summary only. Only limited summary data is available for this year.$2.72$1.48$1.24$6.54$6.56$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$1.50$1.26$6.88$6.83$0.06