Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2019 • EIN 23-2010639

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

0.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,915

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,361,023

Down $36,562 (-1.5%) from 2018

Net Assets

Up

$1,298,420

Up $24,105 (+1.9%) from 2018

Liabilities

Down

$1,062,603

Down $60,667 (-5.4%) from 2018

Revenue

Down

$2,236,335

Down $319,336 (-12%) from 2018

Expenses

Down

$2,214,379

Down $531,600 (-19%) from 2018

Net Income

Up

$21,956

Up $212,264 (+112%) from 2018

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

2019

Assets$2,361,023
Liabilities$1,062,603
Net Assets$1,298,420

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

2019

Revenue$2,236,335
Expenses$2,214,379
Net Income$21,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,278,229
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$1,362,737$1,287,452▼ $75,285
Savings and Temporary Cash Investments$379,923$442,490▲ $62,567
Accounts Receivable$265,850$293,224▲ $27,374
Prepaid Expenses and Deferred Charges$83,973$60,350▼ $23,623
Investments in Publicly Traded Securities$25,855$0▼ $25,855
Cash and Non-Interest-Bearing Accounts$2,301$283▼ $2,018
Total Assets$2,397,585$2,361,023▼ $36,562
Other Assets Total$276,946$277,224▲ $278
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,669$936,734▼ $46,935
Accounts Payable and Accrued Expenses$77,735$72,336▼ $5,399
Other Liabilities$61,866$53,533▼ $8,333
Total Liabilities$1,123,270$1,062,603▼ $60,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,315$1,298,420▲ $24,105
Total Net Assets Fund Balance$1,274,315$1,298,420▲ $24,105
Total Liabilities and Net Assets / Fund Balance$2,397,585$2,361,023▼ $36,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,797$367,081$1,378,878
Leasehold Improvements$160,341$186,574$346,915
Equipment$54,814$116,376$171,190
Land$60,500-$60,500
Other Assets Org$27,224--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BittingCEOFT$101,915$101,915
Michele EdgcumbeCOOFT$95,144$95,144

Board Members and Trustees

NameTitle
Michael JaegerPresident
Kevin SnarkardVice President
Emily Kind-rubinDirector
Jason BruntDirector
Joyce L Frost CPADirector
Nicholas DimarinoDirector
Raymond J DehontDirector
Thomas EdwardsDirector
Suzanne FranksSecretary
Nicole TancorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,110
Program Service Revenue
$2,065,449
Investment Income
$43,930
Other Revenue
$60,846
All Other Contributions
$39,860
Change in Net Assets
$21,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,039
Total Revenue per Audited Statements
$2,252,374
Total Revenue per Form 990
$2,236,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,016
Salaries, Compensation, and Employee Benefits$1,080,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,214$107,521$86,963$775,698
Occupancy$732,364$32,346$3,675$768,385
Current Officers, Directors, Trustees, and Key Employees-$185,251-$185,251
Other Employee Benefits$95,348$3,651$20,415$119,414
Depreciation Depletion$100,945$10,418-$111,363
Office Expenses$40,461$19,636$26,221$86,318
Travel$52,763$5,266$1,740$59,769
Fees for Services Accounting-$25,470-$25,470
Other Expenses$161,096$-1,358$-139,014$20,724
Fees for Services Other-$5,752-$5,752
Fees for Services Legal-$1,496-$1,496
Total Functional Expenses$1,818,930$395,449$0$2,214,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,228,269
Expenses per Audited Statements$2,214,379
Total Expenses per Form 990$2,214,379
Expenses Not Reported on Form 990$13,890
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$74,736
Fundraising Direct Expenses$13,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Anniversary$100,986$74,736$3,890$70,846
Total Events$100,986$74,736$13,890$60,846
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$53,533
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
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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
42

Preparer

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

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, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 13,890.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 13,890.

Raw XML AppendixShowing 400 of 509 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/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/BOYAmt0983669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0936734
IRS990/NetAssetsOrFundBalancesBOYAmt01274315
IRS990/NetAssetsOrFundBalancesEOYAmt01298420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03675
IRS990/OccupancyGrp/ManagementAndGeneralAmt032346
IRS990/OccupancyGrp/ProgramServicesAmt0732364
IRS990/OccupancyGrp/TotalAmt0768385
IRS990/OfficeExpensesGrp/FundraisingAmt026221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019636
IRS990/OfficeExpensesGrp/ProgramServicesAmt040461
IRS990/OfficeExpensesGrp/TotalAmt086318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276946
IRS990/OtherAssetsTotalGrp/EOYAmt0277224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119414
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1-139014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1358
IRS990/OtherExpensesGrp/ProgramServicesAmt054739
IRS990/OtherExpensesGrp/ProgramServicesAmt1161096
IRS990/OtherExpensesGrp/TotalAmt054739
IRS990/OtherExpensesGrp/TotalAmt120724
IRS990/OtherLiabilitiesGrp/BOYAmt061866
IRS990/OtherLiabilitiesGrp/EOYAmt053533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060350
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163058
IRS990/ProgSrvcAccomActy2Grp/Desc0TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0612425
IRS990/ProgSrvcAccomActy3Grp/Desc0VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021727
IRS990/PYOtherExpensesAmt01309746
IRS990/PYOtherRevenueAmt083737
IRS990/PYProgramServiceRevenueAmt02343624
IRS990/PYRevenuesLessExpensesAmt0-190308
IRS990/PYSalariesCompEmpBnftPaidAmt01436233
IRS990/PYTotalExpensesAmt02745979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02131559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02618168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02780249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012036848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt012036848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02131559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02618168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02780249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012036848
IRS990ScheduleA/TotalSupportAmt012058651
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/BookValueAmt01011797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378878
IRS990ScheduleD/EquipmentGrp/BookValueAmt054814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171190
IRS990ScheduleD/ExpensesNotReportedAmt013890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02214379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt013890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED GRANT RESTRICTIONS
IRS990ScheduleD/OtherRevenueAmt013890
IRS990ScheduleD/RevenueNotReportedAmt016039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02236335
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 13,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 13,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277224
IRS990ScheduleD/TotalExpensesPerForm990Amt02214379
IRS990ScheduleD/TotalLiabilityAmt053533
IRS990ScheduleD/TotalRevenuePerForm990Amt02236335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074736

Document Assets

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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