Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2017 • EIN 23-2010639

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization Profilewww.hedwighouse.org

View Organization Page

109 Jenkins AveLansdale, PA 19446

(215) 362-2887

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,154

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,684,508

Down $218,556 (-7.5%) from 2016

Net Assets

Down

$1,464,968

Down $159,468 (-9.8%) from 2016

Liabilities

Down

$1,219,540

Down $59,088 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$2,703,503

Down $224,604 (-7.7%) from 2016

Expenses

Up

$2,865,003

Up $98,942 (+3.6%) from 2016

Net Income

Down

-$161,500

Down $323,546 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,976,198Liabilities 2010: $1,596,247Net Assets 2010: $1,379,9512010Assets 2011: $2,956,513Liabilities 2011: $1,491,542Net Assets 2011: $1,464,9712011Assets 2012: $2,481,953Liabilities 2012: $1,469,071Net Assets 2012: $1,012,8822012Assets 2013: $3,002,239Liabilities 2013: $1,874,094Net Assets 2013: $1,128,1452013Assets 2014: $3,146,232Liabilities 2014: $1,715,665Net Assets 2014: $1,430,5672014Assets 2015: $3,000,129Liabilities 2015: $1,533,903Net Assets 2015: $1,466,2262015Assets 2016: $2,903,064Liabilities 2016: $1,278,628Net Assets 2016: $1,624,4362016Assets 2017: $2,684,508Liabilities 2017: $1,219,540Net Assets 2017: $1,464,9682017Assets 2018: $2,397,585Liabilities 2018: $1,123,270Net Assets 2018: $1,274,3152018Assets 2019: $2,361,023Liabilities 2019: $1,062,603Net Assets 2019: $1,298,4202019Assets 2020: $1,799,923Liabilities 2020: $1,384,877Net Assets 2020: $415,0462020Assets 2021: $1,578,244Liabilities 2021: $992,588Net Assets 2021: $585,6562021Assets 2022: $1,364,226Liabilities 2022: $886,314Net Assets 2022: $477,9122022Assets 2023: $1,501,337Liabilities 2023: $987,231Net Assets 2023: $514,1062023Assets 2024: $1,263,046Liabilities 2024: $857,042Net Assets 2024: $406,0042024Assets 2025: $1,268,516Liabilities 2025: $796,073Net Assets 2025: $472,4432025

Highlighted filing

2017

Assets$2,684,508
Liabilities$1,219,540
Net Assets$1,464,968
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,139,4032010Expenses 2011: $3,104,5972011Revenue 2012: $2,648,181Expenses 2012: $3,100,270Net Income 2012: -$452,0892012Expenses 2013: $3,072,5262013Revenue 2014: $3,264,029Expenses 2014: $2,961,607Net Income 2014: $302,4222014Revenue 2015: $2,727,647Expenses 2015: $2,691,988Net Income 2015: $35,6592015Revenue 2016: $2,928,107Expenses 2016: $2,766,061Net Income 2016: $162,0462016Revenue 2017: $2,703,503Expenses 2017: $2,865,003Net Income 2017: -$161,5002017Revenue 2018: $2,555,671Expenses 2018: $2,745,979Net Income 2018: -$190,3082018Revenue 2019: $2,236,335Expenses 2019: $2,214,379Net Income 2019: $21,9562019Revenue 2020: $873,283Expenses 2020: $1,456,657Net Income 2020: -$583,3742020Revenue 2021: $1,391,282Expenses 2021: $1,220,672Net Income 2021: $170,6102021Revenue 2022: $1,496,320Expenses 2022: $1,604,064Net Income 2022: -$107,7442022Revenue 2023: $1,781,497Expenses 2023: $1,745,303Net Income 2023: $36,1942023Revenue 2024: $1,823,868Expenses 2024: $1,931,970Net Income 2024: -$108,1022024Revenue 2025: $1,775,305Expenses 2025: $1,708,866Net Income 2025: $66,4392025

Highlighted filing

2017

Revenue$2,703,503
Expenses$2,865,003
Net Income-$161,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,720,908
Mission and Program Overview

Mission

To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,820$1,369,074▲ $73,254
Savings and Temporary Cash Investments$851,071$704,995▼ $146,076
Accounts Receivable$354,195$200,093▼ $154,102
Prepaid Expenses and Deferred Charges$102,715$107,049▲ $4,334
Investments in Publicly Traded Securities$23,747$25,986▲ $2,239
Cash and Non-Interest-Bearing Accounts$2,250$2,250→ $0
Total Assets$2,903,064$2,684,508▼ $218,556
Other Assets Total$273,266$275,061▲ $1,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,890$1,028,352▼ $42,538
Accounts Payable and Accrued Expenses$126,335$115,463▼ $10,872
Other Liabilities$78,532$70,199▼ $8,333
Deferred Revenue$650$3,305▲ $2,655
Escrow Account Liability$2,221$2,221→ $0
Total Liabilities$1,278,628$1,219,540▼ $59,088
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,436$1,464,968▼ $159,468
Total Net Assets Fund Balance$1,624,436$1,464,968▼ $159,468
Total Liabilities and Net Assets / Fund Balance$2,903,064$2,684,508▼ $218,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,759$321,118$1,378,877
Leasehold Improvements$196,087$60,405$256,492
Equipment$54,728$81,405$136,133
Land$60,500-$60,500
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
karen bittingCEOFT$87,141$16,013$103,154
michele edgcumbeCOOFT$83,009$5,586$88,595
Susan MatusheskiFiscal DirectorFT$76,905$2,659$79,564

Board Members and Trustees

NameTitle
Nicholas DimarinoPresident
Thomas EdwardsVice President
Emily Kind-RubinDirector
Kevin SnarkardDirector
paola versanoDirector
Maryanne CragerSecretary
Michael JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,715
Program Service Revenue
$2,507,734
Investment Income
$11,224
Other Revenue
$41,830
All Other Contributions
$110,434
Change in Net Assets
$-161,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,437
Total Revenue per Audited Statements
$2,722,940
Total Revenue per Form 990
$2,703,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,720
Other Expenses$1,327,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$960,492$22,770$806$984,068
Other Salaries and Wages$813,574$28,567$136,344$978,485
Current Officers, Directors, Trustees, and Key Employees-$288,611-$288,611
Other Employee Benefits$104,024$11,267$13,341$128,632
Payroll Taxes$88,194$23,846$11,311$123,351
Travel$82,813$15,647$7,877$106,337
Depreciation Depletion$68,098$6,513-$74,611
Office Expenses$34,174$15,019$6,002$55,195
Fees for Services Accounting-$36,718-$36,718
Other Expenses$191,251$12,112$-177,800$25,563
Pension Plan Contributions$16,522-$2,119$18,641
Fees for Services Other$1,480--$1,480
Total Functional Expenses$2,403,503$461,500$0$2,865,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,882,408
Expenses per Audited Statements$2,865,003
Total Expenses per Form 990$2,865,003
Expenses Not Reported on Form 990$17,405
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,198
Fundraising Direct Expenses$17,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Anniversary$91,479$59,198$4,896$54,302
Total Events$91,479$59,198$17,405$41,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Grant Restrictions$70,199
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 RETURN iS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN iS FILED.”

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

“each BOARD member SIGNS THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation the organization makes their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hedwig House
EIN
23-2010639
Phone
2153622887
Address
109 JENKINS AVE, LANSDALE, PA 19446

Signing Officer

Name
karen bitting
Title
CEO
Phone
2153622887
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization's Board of Director's assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. There has been no change to its oversight process or selection process during the tax year.”

Financial Statement Notes

Part IV, Line 2B:

“The agency subleases apartments to this clients. The agency collects a security deposit from them and records it as a liability. At the end of the lease the security deposit will be returned based on certain conditions being met.”

Part X, Line 2:

“The Agency is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and the Commonwealth Act of May 5, 1933, known as the Nonprofit Organization Law and, accordingly, no provision for income taxes has been provided. The Agency follows the accounting guidance for uncertainty in income taxes using the FASB ASC Topic 740 "Income Taxes." Using that guidance, the Agency accounts for the effects of any uncertain tax positions on a "more likely than not" threshold applied to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Agency has identified its tax status as a tax-exempt entity as a tax position, however, the Agency has determined that such tax position does not result in an uncertainty requiring recognition. The Agency believes it is no longer subject to income tax examinations for years prior to June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expense 17,405.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense 17,405.”

Raw XML AppendixShowing 400 of 521 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/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01070890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01028352
IRS990/NetAssetsOrFundBalancesBOYAmt01624436
IRS990/NetAssetsOrFundBalancesEOYAmt01464968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0806
IRS990/OccupancyGrp/ManagementAndGeneralAmt022770
IRS990/OccupancyGrp/ProgramServicesAmt0960492
IRS990/OccupancyGrp/TotalAmt0984068
IRS990/OfficeExpensesGrp/FundraisingAmt06002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015019
IRS990/OfficeExpensesGrp/ProgramServicesAmt034174
IRS990/OfficeExpensesGrp/TotalAmt055195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273266
IRS990/OtherAssetsTotalGrp/EOYAmt0275061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128632
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0-177800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112112
IRS990/OtherExpensesGrp/ProgramServicesAmt042881
IRS990/OtherExpensesGrp/ProgramServicesAmt1191251
IRS990/OtherExpensesGrp/TotalAmt043311
IRS990/OtherExpensesGrp/TotalAmt125563
IRS990/OtherLiabilitiesGrp/BOYAmt078532
IRS990/OtherLiabilitiesGrp/EOYAmt070199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037
IRS990/OtherRevenueTotalAmt037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023846
IRS990/PayrollTaxesGrp/ProgramServicesAmt088194
IRS990/PayrollTaxesGrp/TotalAmt0123351
IRS990/PensionPlanContributionsGrp/FundraisingAmt02119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016522
IRS990/PensionPlanContributionsGrp/TotalAmt018641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107049
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0rehabilitation service
IRS990/ProgramServiceRevenueGrp/Desc1HOPE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02202719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02202719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272608
IRS990/ProgSrvcAccomActy2Grp/Desc0H.O.P.E. (HOUSING-OCCUPATION-PERSONAL-EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232407
IRS990/ProgSrvcAccomActy3Grp/Desc0TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0527221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other housing support services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0392706
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0466502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095606
IRS990/PYOtherExpensesAmt01312167
IRS990/PYOtherRevenueAmt029392
IRS990/PYProgramServiceRevenueAmt02700876
IRS990/PYRevenuesLessExpensesAmt0162046
IRS990/PYSalariesCompEmpBnftPaidAmt01453894
IRS990/PYTotalExpensesAmt02766061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02928107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01281604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02618168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02780249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02687617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02937171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013079870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt013079870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02618168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02780249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02687617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02937171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013079870
IRS990ScheduleA/TotalSupportAmt013091797
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378877
IRS990ScheduleD/EquipmentGrp/BookValueAmt054728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136133
IRS990ScheduleD/ExpensesNotReportedAmt017405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02865003
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY & BUILDING DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt017405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED GRANT RESTRICTIONS
IRS990ScheduleD/OtherRevenueAmt017405
IRS990ScheduleD/RevenueNotReportedAmt019437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02703503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY SUBLEASES APARTMENTS TO THIS CLIENTS. THE AGENCY COLLECTS A SECURITY DEPOSIT FROM THEM AND RECORDS IT AS A LIABILITY. AT THE END OF THE LEASE THE SECURITY DEPOSIT WILL BE RETURNED BASED ON CERTAIN CONDITIONS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Agency is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and the Commonwealth Act of May 5, 1933, known as the Nonprofit Organization Law and, accordingly, no provision for income taxes has been provided. The Agency follows the accounting guidance for uncertainty in income taxes using the FASB ASC Topic 740 "Income Taxes." Using that guidance, the Agency accounts for the effects of any uncertain tax positions on a "more likely than not" threshold applied to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Agency has identified its tax status as a tax-exempt entity as a tax position, however, the Agency has determined that such tax position does not result in an uncertainty requiring recognition. The Agency believes it is no longer subject to income tax examinations for years prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 17,405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 17,405.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275061
IRS990ScheduleD/TotalExpensesPerForm990Amt02865003
IRS990ScheduleD/TotalLiabilityAmt070199
IRS990ScheduleD/TotalRevenuePerForm990Amt02703503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02722940

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,508
Liabilities
$1,219,540
Net assets
$1,464,968
Revenue
$2,703,503
Expenses
$2,865,003
Net income
-$161,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.80$0.47$1.78$1.71$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.86$0.41$1.82$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$1.78$1.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.89$0.48$1.50$1.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$1.39$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.38$0.42$0.87$1.46$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$2.24$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.27$2.56$2.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.22$1.46$2.70$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.28$1.62$2.93$2.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.53$1.47$2.73$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.72$1.43$3.26$2.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.87$1.13$3.07
2012Summary only. Only limited summary data is available for this year.$2.48$1.47$1.01$2.65$3.10$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.49$1.46$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.60$1.38$3.14