Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2018 • EIN 23-2010639

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

109 Jenkins AveLansdale, PA 19446

(610) 787-1982

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,426

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,397,585

Down $286,923 (-11%) from 2017

Net Assets

Down

$1,274,315

Down $190,653 (-13%) from 2017

Liabilities

Down

$1,123,270

Down $96,270 (-7.9%) from 2017

Revenue

Down

$2,555,671

Down $147,832 (-5.5%) from 2017

Expenses

Down

$2,745,979

Down $119,024 (-4.2%) from 2017

Net Income

Down

-$190,308

Down $28,808 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,397,585
Liabilities$1,123,270
Net Assets$1,274,315

Operations Trend

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

2018

Revenue$2,555,671
Expenses$2,745,979
Net Income-$190,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,572,003
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$1,369,074$1,362,737▼ $6,337
Savings and Temporary Cash Investments$704,995$379,923▼ $325,072
Accounts Receivable$200,093$265,850▲ $65,757
Prepaid Expenses and Deferred Charges$107,049$83,973▼ $23,076
Investments in Publicly Traded Securities$25,986$25,855▼ $131
Cash and Non-Interest-Bearing Accounts$2,250$2,301▲ $51
Total Assets$2,684,508$2,397,585▼ $286,923
Other Assets Total$275,061$276,946▲ $1,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,352$983,669▼ $44,683
Accounts Payable and Accrued Expenses$115,463$77,735▼ $37,728
Other Liabilities$70,199$61,866▼ $8,333
Deferred Revenue$3,305$0▼ $3,305
Escrow Account Liability$2,221$0▼ $2,221
Total Liabilities$1,219,540$1,123,270▼ $96,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,968$1,274,315▼ $190,653
Total Net Assets Fund Balance$1,464,968$1,274,315▼ $190,653
Total Liabilities and Net Assets / Fund Balance$2,684,508$2,397,585▼ $286,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,759$321,118$1,378,877
Leasehold Improvements$171,459$141,080$312,539
Equipment$73,019$98,170$171,189
Land$60,500-$60,500
Other Assets Org$1,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BittingCEOFT$95,426$95,426
Michele EdgcumbeCOOFT$89,247$89,247
Susan MatusheskiFiscal DirectorFT$78,452$78,452

Board Members and Trustees

NameTitle
Nicholas DimarinoPresident
Thomas EdwardsVice President
Emily Kind-rubinDirector
Kevin SnarkardDirector
Paola VersanoDirector
Suzanne FranksDirector
Maryanne CragerSecretary
Michael JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,583
Program Service Revenue
$2,343,624
Investment Income
$21,727
Other Revenue
$83,737
All Other Contributions
$83,083
Change in Net Assets
$-190,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,987
Total Revenue per Audited Statements
$2,571,658
Total Revenue per Form 990
$2,555,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,233
Other Expenses$1,309,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$877,108$22,680$697$900,485
Other Salaries and Wages$743,603$71,275$76,286$891,164
Current Officers, Directors, Trustees, and Key Employees-$258,150-$258,150
Other Employee Benefits$82,154$56,746$8,228$147,128
Travel$118,070$10,292$2,696$131,058
Payroll Taxes$63,259$43,695$6,336$113,290
Depreciation Depletion$89,329$9,810-$99,139
Office Expenses$38,651$17,206$6,081$61,938
Fees for Services Other-$28,760$8,334$37,094
Pension Plan Contributions$14,798$10,221$1,482$26,501
Fees for Services Accounting-$21,508-$21,508
Other Expenses$108,701$4,717$-110,316$3,102
Fees for Services Legal-$700-$700
Total Functional Expenses$2,180,097$565,882$0$2,745,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,762,311
Expenses per Audited Statements$2,745,979
Total Expenses per Form 990$2,745,979
Expenses Not Reported on Form 990$16,332
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$92,352
Fundraising Direct Expenses$16,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Anniversary$115,852$92,352$5,291$87,061
Total Events$115,852$92,352$16,332$76,020
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$61,866
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
6107871982
Address
109 JENKINS AVE, LANSDALE, PA 19446

Signing Officer

Name
Karen Bitting
Title
CEO
Phone
6107871982
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30
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

Form 990, Part III, Line 3

During the fiscal year ended june 30, 2018, services provided under the h.o.p.e. Program ceased.

Financial Statement Notes

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, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 16,332.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 16,332.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt01028352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983669
IRS990/NetAssetsOrFundBalancesBOYAmt01464968
IRS990/NetAssetsOrFundBalancesEOYAmt01274315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0697
IRS990/OccupancyGrp/ManagementAndGeneralAmt022680
IRS990/OccupancyGrp/ProgramServicesAmt0877108
IRS990/OccupancyGrp/TotalAmt0900485
IRS990/OfficeExpensesGrp/FundraisingAmt06081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017206
IRS990/OfficeExpensesGrp/ProgramServicesAmt038651
IRS990/OfficeExpensesGrp/TotalAmt061938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275061
IRS990/OtherAssetsTotalGrp/EOYAmt0276946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147128
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt1-110316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14717
IRS990/OtherExpensesGrp/ProgramServicesAmt044424
IRS990/OtherExpensesGrp/ProgramServicesAmt1108701
IRS990/OtherExpensesGrp/TotalAmt054722
IRS990/OtherExpensesGrp/TotalAmt13102
IRS990/OtherLiabilitiesGrp/BOYAmt070199
IRS990/OtherLiabilitiesGrp/EOYAmt061866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07717
IRS990/OtherRevenueTotalAmt07717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043695
IRS990/PayrollTaxesGrp/ProgramServicesAmt063259
IRS990/PayrollTaxesGrp/TotalAmt0113290
IRS990/PensionPlanContributionsGrp/FundraisingAmt01482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014798
IRS990/PensionPlanContributionsGrp/TotalAmt026501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083973
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/RelatedOrExemptFuncIncomeAmt02164961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02164961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273497
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 RECOVERY-FOCUSED SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105166
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/ExpenseAmt0487301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0528546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0384502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011224
IRS990/PYOtherExpensesAmt01327283
IRS990/PYOtherRevenueAmt041830
IRS990/PYProgramServiceRevenueAmt02507734
IRS990/PYRevenuesLessExpensesAmt0-161500
IRS990/PYSalariesCompEmpBnftPaidAmt01537720
IRS990/PYTotalExpensesAmt02865003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02450207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02618168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02780249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02056665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02687617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012592906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012592906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02450207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02618168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02780249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02056665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02687617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012592906
IRS990ScheduleA/TotalSupportAmt012614120
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378877
IRS990ScheduleD/EquipmentGrp/BookValueAmt073019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171189
IRS990ScheduleD/ExpensesNotReportedAmt016332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02745979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY & BUILDING DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt016332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED GRANT RESTRICTIONS
IRS990ScheduleD/OtherRevenueAmt016332
IRS990ScheduleD/RevenueNotReportedAmt015987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02555671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 16,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 16,332.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276946
IRS990ScheduleD/TotalExpensesPerForm990Amt02745979
IRS990ScheduleD/TotalLiabilityAmt061866
IRS990ScheduleD/TotalRevenuePerForm990Amt02555671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762311

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Filings

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