Civic Intelligence

Better Homes Inc.

990 • Fiscal year 2020 • EIN 23-2038165

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2605 Durham RoadBristol, PA 19007-0022

(215) 945-3400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,205,402

Up $145,510 (+4.8%) from 2019

Net Assets

Up

$2,523,570

Up $211,244 (+9.1%) from 2019

Liabilities

Down

$681,832

Down $65,734 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$604,845

Up $184,939 (+44%) from 2019

Expenses

Down

$393,601

Down $23,983 (-5.7%) from 2019

Net Income

Up

$211,244

Up $208,922 (+8998%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $2,812,481Liabilities 2010: $949,585Net Assets 2010: $1,862,8962010Assets 2011: $3,120,452Liabilities 2011: $900,210Net Assets 2011: $2,220,2422011Assets 2012: $3,295,206Liabilities 2012: $898,941Net Assets 2012: $2,396,2652012Assets 2013: $3,245,944Liabilities 2013: $840,990Net Assets 2013: $2,404,9542013Assets 2014: $3,167,443Liabilities 2014: $812,167Net Assets 2014: $2,355,2762014Assets 2015: $3,128,399Liabilities 2015: $787,257Net Assets 2015: $2,341,1422015Assets 2016: $3,107,737Liabilities 2016: $755,914Net Assets 2016: $2,351,8232016Assets 2017: $3,094,414Liabilities 2017: $737,658Net Assets 2017: $2,356,7562017Assets 2018: $3,052,497Liabilities 2018: $742,493Net Assets 2018: $2,310,0042018Assets 2019: $3,059,892Liabilities 2019: $747,566Net Assets 2019: $2,312,3262019Assets 2020: $3,205,402Liabilities 2020: $681,832Net Assets 2020: $2,523,5702020Assets 2021: $3,199,597Liabilities 2021: $619,934Net Assets 2021: $2,579,6632021Assets 2022: $3,309,894Liabilities 2022: $526,425Net Assets 2022: $2,783,4692022Assets 2023: $3,157,766Liabilities 2023: $510,151Net Assets 2023: $2,647,6152023

Highlighted filing

2020

Assets$3,205,402
Liabilities$681,832
Net Assets$2,523,570
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $362,6792010Expenses 2011: $366,9262011Expenses 2012: $464,2732012Revenue 2013: $505,812Expenses 2013: $497,123Net Income 2013: $8,6892013Revenue 2014: $399,745Expenses 2014: $449,423Net Income 2014: -$49,6782014Revenue 2015: $405,896Expenses 2015: $420,030Net Income 2015: -$14,1342015Revenue 2016: $436,310Expenses 2016: $425,629Net Income 2016: $10,6812016Revenue 2017: $434,461Expenses 2017: $429,528Net Income 2017: $4,9332017Revenue 2018: $434,579Expenses 2018: $481,331Net Income 2018: -$46,7522018Revenue 2019: $419,906Expenses 2019: $417,584Net Income 2019: $2,3222019Revenue 2020: $604,845Expenses 2020: $393,601Net Income 2020: $211,2442020Revenue 2021: $442,896Expenses 2021: $386,803Net Income 2021: $56,0932021Revenue 2022: $507,159Expenses 2022: $303,353Net Income 2022: $203,8062022Revenue 2023: $290,196Expenses 2023: $285,685Net Income 2023: $4,5112023

Highlighted filing

2020

Revenue$604,845
Expenses$393,601
Net Income$211,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$715,010
Mission and Program Overview

Mission

Purchase, rehab, sell or rent homes to low and moderate income families at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$774,956$774,956→ $0
Other Notes and Loans Receivable, Net$749,373$749,373→ $0
Land, Buildings, and Equipment, Net$636,588$589,690▼ $46,898
Accounts Receivable$115,586$186,883▲ $71,297
Cash and Non-Interest-Bearing Accounts$24,056$89,899▲ $65,843
Prepaid Expenses and Deferred Charges$5,638$2,443▼ $3,195
Investments Other Securities$-49,501$-50,936▼ $1,435
Total Assets$3,059,892$3,205,402▲ $145,510
Other Assets Total$803,196$863,094▲ $59,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,514$553,485▼ $56,029
Other Liabilities$68,338$93,927▲ $25,589
Accounts Payable and Accrued Expenses$69,714$34,420▼ $35,294
Total Liabilities$747,566$681,832▼ $65,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,326$2,523,570▲ $211,244
Total Net Assets Fund Balance$2,312,326$2,523,570▲ $211,244
Total Liabilities and Net Assets / Fund Balance$3,059,892$3,205,402▲ $145,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,690$1,388,056-
Other Assets Org$11,838--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen WattsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Betty GilbertPresident
Arlenia BrinsonDirector
Kay Rice-TaylorDirector
Lois SingletonDirector
Valerie GernhardtDirector
Joanne ChatmanSecretary
Frederick TowsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,096
Investment Income
$255,560
Other Revenue
$227,189
Change in Net Assets
$211,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,772
Salaries, Compensation, and Employee Benefits$135,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,344$16,781-$67,125
Depreciation Depletion$48,815--$48,815
Other Salaries and Wages$35,237$11,746-$46,983
Interest$31,204--$31,204
Insurance$11,555$13,108-$24,663
Occupancy-$18,000-$18,000
Fees for Services Accounting-$15,044-$15,044
Other Employee Benefits$8,397$2,799-$11,196
Payroll Taxes$7,894$2,631-$10,525
All Other Expenses$418$7,017-$7,435
Other Expenses$13,438$6,944-$6,944
Office Expenses-$4,782-$4,782
Total Functional Expenses$281,632$111,969$0$393,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$46,391
Loan Payable$25,694
Line of Credit$20,500
Other Liability$1,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Member election for additional members - Additional Board members are elected by the BOD.”

Form 990, Part VI, Section A, line 7A

“Member election for additional members - Additional Board members are elected by the BOD.”

Form 990, Part VI, Section A, line 7B

“Governing body decisions are made by the BOD.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the compensation for the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Better Homes Inc
EIN
23-2038165
Phone
2159453400
Address
2605 Durham Road, Bristol, PA 19007-0022
Doing Business As
None

Signing Officer

Name
Carmen Watts
Title
Executive Director
Phone
2159453400
Signed
2021-11-15

Organization Details

Principal Officer
Carmen Watts
Formed
1975
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034420
IRS990/AccountsReceivableGrp/BOYAmt0115586
IRS990/AccountsReceivableGrp/EOYAmt0186883
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Purchase, rehab, sell or rent homes to low and moderate income families at affordable prices.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0418
IRS990/AllOtherExpensesGrp/TotalAmt07435
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Carmen Watts
IRS990/BooksInCareOfDetail/PhoneNum02159453400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 Durham Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190070022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024056
IRS990/CashNonInterestBearingGrp/EOYAmt089899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255560
IRS990/CYOtherExpensesAmt0257772
IRS990/CYOtherRevenueAmt0227189
IRS990/CYProgramServiceRevenueAmt0122096
IRS990/CYRevenuesLessExpensesAmt0211244
IRS990/CYSalariesCompEmpBnftPaidAmt0135829
IRS990/CYTotalExpensesAmt0393601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604845
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048815
IRS990/DepreciationDepletionGrp/TotalAmt048815
IRS990/Desc0Affordable low to moderate income housing
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0None
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015044
IRS990/FeesForServicesAccountingGrp/TotalAmt015044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Frederick Towson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanne Chatman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lois Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm4Valerie Gernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Rice-Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Arlenia Brinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Carmen Watts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0200000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt0715010
IRS990/GrossRentsGrp/RealAmt0333835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013108
IRS990/InsuranceGrp/ProgramServicesAmt011555
IRS990/InsuranceGrp/TotalAmt024663
IRS990/InterestGrp/ProgramServicesAmt031204
IRS990/InterestGrp/TotalAmt031204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0774956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0774956
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-49501
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-50936
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589690
IRS990/LandBldgEquipCostOrOtherBssAmt01977746
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0110165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Purchase, rehab, sell or rent homes to low and moderate income families at affordable prices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0609514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553485
IRS990/NetAssetsOrFundBalancesBOYAmt02312326
IRS990/NetAssetsOrFundBalancesEOYAmt02523570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0223670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0223670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02312326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02523570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OfficeExpensesGrp/TotalAmt04782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803196
IRS990/OtherAssetsTotalGrp/EOYAmt0863094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011196
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes & Oth
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26944
IRS990/OtherExpensesGrp/ProgramServicesAmt049393
IRS990/OtherExpensesGrp/ProgramServicesAmt124937
IRS990/OtherExpensesGrp/ProgramServicesAmt213438
IRS990/OtherExpensesGrp/TotalAmt058109
IRS990/OtherExpensesGrp/TotalAmt129338
IRS990/OtherExpensesGrp/TotalAmt213438
IRS990/OtherExpensesGrp/TotalAmt36944
IRS990/OtherLiabilitiesGrp/BOYAmt068338
IRS990/OtherLiabilitiesGrp/EOYAmt093927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03519
IRS990/OtherRevenueTotalAmt03519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035237
IRS990/OtherSalariesAndWagesGrp/TotalAmt046983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0749373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0749373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt07894
IRS990/PayrollTaxesGrp/TotalAmt010525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02443
IRS990/PrincipalOfficerNm0Carmen Watts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052499
IRS990/PYOtherExpensesAmt0288503
IRS990/PYOtherRevenueAmt0247195
IRS990/PYProgramServiceRevenueAmt0120212
IRS990/PYRevenuesLessExpensesAmt02322
IRS990/PYSalariesCompEmpBnftPaidAmt0129081
IRS990/PYTotalExpensesAmt0417584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0223670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249620
IRS990ScheduleA/InvestmentIncomeCYPct00.11840
IRS990ScheduleA/InvestmentIncomePYPct00.11150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86500
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt01824341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385715
IRS990ScheduleA/Total509Grp/TotalAmt01824341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02108995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01977746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0821768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0863094
IRS990ScheduleD/TotalLiabilityAmt093927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member election for additional members - Additional Board members are elected by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member election for additional members - Additional Board members are elected by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions are made by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determines the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, financial statements and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03059892
IRS990/TotalAssetsEOYAmt03205402
IRS990/TotalAssetsGrp/BOYAmt03059892
IRS990/TotalAssetsGrp/EOYAmt03205402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0747566
IRS990/TotalLiabilitiesEOYAmt0681832
IRS990/TotalLiabilitiesGrp/BOYAmt0747566
IRS990/TotalLiabilitiesGrp/EOYAmt0681832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02312326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02523570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281632
IRS990/TotalProgramServiceRevenueAmt0122096
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03059892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03205402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,402
Liabilities
$681,832
Net assets
$2,523,570
Revenue
$604,845
Expenses
$393,601
Net income
$211,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.51$2.65$0.29$0.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.53$2.78$0.51$0.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.62$2.58$0.44$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.68$2.52$0.60$0.39$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.75$2.31$0.42$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.74$2.31$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.74$2.36$0.43$0.43$0.00
2016Summary only. Only limited summary data is available for this year.$3.11$0.76$2.35$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$3.13$0.79$2.34$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.84$2.40$0.51$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.90$2.40$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.90$2.22$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.95$1.86$0.36