Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2016 • EIN 23-2053563

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profilewww.stepbystepusa.com

View Organization Page

744 Kidder StreetWilkes Barre, PA 18702-7015

(570) 829-3477

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$22,122,890

Up $2,483,730 (+13%) from 2015

Net Assets

Up

$11,945,893

Up $1,860,640 (+18%) from 2015

Liabilities

Up

$10,176,997

Up $623,090 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$62,513,151

Up $3,061,332 (+5.1%) from 2015

Expenses

Up

$61,495,730

Up $2,137,763 (+3.6%) from 2015

Net Income

Up

$1,017,421

Up $923,569 (+984%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $16,505,173Liabilities 2010: $9,998,567Net Assets 2010: $6,506,6062010Assets 2011: $17,399,183Liabilities 2011: $10,242,421Net Assets 2011: $7,156,7622011Assets 2012: $16,374,113Liabilities 2012: $9,538,803Net Assets 2012: $6,835,3102012Assets 2013: $19,146,775Liabilities 2013: $10,008,930Net Assets 2013: $9,137,8452013Assets 2014: $20,262,684Liabilities 2014: $10,291,896Net Assets 2014: $9,970,7882014Assets 2015: $19,639,160Liabilities 2015: $9,553,907Net Assets 2015: $10,085,2532015Assets 2016: $22,122,890Liabilities 2016: $10,176,997Net Assets 2016: $11,945,8932016Assets 2017: $24,415,236Liabilities 2017: $11,046,027Net Assets 2017: $13,369,2092017Assets 2018: $26,224,158Liabilities 2018: $11,529,215Net Assets 2018: $14,694,9432018Assets 2019: $30,517,179Liabilities 2019: $13,455,030Net Assets 2019: $17,062,1492019Assets 2020: $35,199,527Liabilities 2020: $15,684,260Net Assets 2020: $19,515,2672020Assets 2021: $34,766,610Liabilities 2021: $13,528,432Net Assets 2021: $21,238,1782021Assets 2022: $42,280,342Liabilities 2022: $14,486,240Net Assets 2022: $27,794,1022022Assets 2023: $45,541,831Liabilities 2023: $15,656,115Net Assets 2023: $29,885,7162023Assets 2024: $52,045,800Liabilities 2024: $19,149,927Net Assets 2024: $32,895,8732024

Highlighted filing

2016

Assets$22,122,890
Liabilities$10,176,997
Net Assets$11,945,893
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,103,5872010Expenses 2011: $54,351,6702011Revenue 2012: $54,324,021Expenses 2012: $54,635,296Net Income 2012: -$311,2752012Expenses 2013: $55,936,5212013Revenue 2014: $58,398,052Expenses 2014: $57,563,658Net Income 2014: $834,3942014Revenue 2015: $59,451,819Expenses 2015: $59,357,967Net Income 2015: $93,8522015Revenue 2016: $62,513,151Expenses 2016: $61,495,730Net Income 2016: $1,017,4212016Revenue 2017: $65,201,923Expenses 2017: $63,792,809Net Income 2017: $1,409,1142017Revenue 2018: $68,651,215Expenses 2018: $67,430,379Net Income 2018: $1,220,8362018Revenue 2019: $73,765,793Expenses 2019: $71,733,189Net Income 2019: $2,032,6042019Revenue 2020: $77,102,183Expenses 2020: $74,771,583Net Income 2020: $2,330,6002020Revenue 2021: $77,394,755Expenses 2021: $75,931,309Net Income 2021: $1,463,4462021Revenue 2022: $85,796,322Expenses 2022: $82,727,068Net Income 2022: $3,069,2542022Revenue 2023: $92,896,078Expenses 2023: $90,885,663Net Income 2023: $2,010,4152023Revenue 2024: $107,083,167Expenses 2024: $104,200,198Net Income 2024: $2,882,9692024

Highlighted filing

2016

Revenue$62,513,151
Expenses$61,495,730
Net Income$1,017,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$63,959,442
Mission and Program Overview

Mission

The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,952,875$9,017,845▲ $64,970
Land, Buildings, and Equipment, Net$5,918,195$6,205,364▲ $287,169
Cash and Non-Interest-Bearing Accounts$1,428,315$3,909,639▲ $2,481,324
Prepaid Expenses and Deferred Charges$2,508,256$2,189,075▼ $319,181
Investments in Publicly Traded Securities$791,519$760,967▼ $30,552
Investments Other Securities$40,000$40,000→ $0
Total Assets$19,639,160$22,122,890▲ $2,483,730
Liabilities
Accounts Payable and Accrued Expenses$5,071,413$5,571,046▲ $499,633
Mortgage Notes Payable Secured by Investment Property$3,352,270$3,589,797▲ $237,527
Other Liabilities$1,130,224$1,016,154▼ $114,070
Total Liabilities$9,553,907$10,176,997▲ $623,090
Net Assets / Fund Balance
Unrestricted Net Assets$7,318,000$8,935,027▲ $1,617,027
Temporarily Rstr Net Assets$2,767,253$3,010,866▲ $243,613
Total Net Assets Fund Balance$10,085,253$11,945,893▲ $1,860,640
Total Liabilities and Net Assets / Fund Balance$19,639,160$22,122,890▲ $2,483,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,323$8,474,980$10,697,303
Equipment$2,290,613$3,637,785$5,928,398
Land$1,536,839-$1,536,839
Leasehold Improvements$155,589$684,006$839,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BobeckPresident / CEOFT$200,188$39,394$239,582
Michael KasenchakVP Finance / CFOFT$124,885$34,970$159,855
Michael BernatovichSenior VP Operations / COOFT$120,055$31,871$151,926
Edie HennebaulVP Human ResourcesFT$107,544$22,003$129,547

Board Members and Trustees

NameTitle
William FromelBoard Chairperson
Carol DoudsBoard Vice-Chairperson
Billie GilleanBoard Member
Brian GillBoard Member
Christopher SiegelBoard Member
Cornelia RomanowskiBoard Member
Dr Cynthia CharnetskiBoard Member
Dr Robert BohlanderBoard Member
George RableBoard Member
James HarowiczBoard Member
Josh KatylBoard Member
Kevin YurkoBoard Member
Mary Beth FarrellBoard Member
Rabbi Lawrence KaplanBoard Member
Tina McCarthyBoard Member
Sheri YechBoard Secretary
Jack JonesBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-T Group IncTemporary Staff ServicesPO Box 884, Bryn Mawr, PA 19010$607,147
US Medical StaffingTemporary Staff ServicesPO Box 60839, Charlotte, NC 20260$361,776
Kenneth Kindya PHDPsychology/Physician ServicesPO Box 4255, Scranton, PA 18505$133,824
-Day Program Services2289 Avenue A, Bethlehem, PA 18017$129,575
Revenue and Support

Revenue Composition

Contributions and Grants
$368
Program Service Revenue
$62,012,689
Investment Income
$282,987
Other Revenue
$217,107
All Other Contributions
$368
Change in Net Assets
$1,017,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,513,151
Revenue Not Reported on Form 990
$21,678
Total Revenue per Audited Statements
$62,534,829
Total Revenue per Form 990
$62,513,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,735,641
Other Expenses$14,760,089
Total Fundraising Expense$363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,975,617$1,340,550$263$35,316,430
Other Employee Benefits$7,216,933$323,302$72$7,540,307
Occupancy$5,311,650$375,483-$5,687,133
Payroll Taxes$2,498,852$133,606$20$2,632,478
Depreciation Depletion$1,336,318$23,750-$1,360,068
Insurance$823,992$372,973-$1,196,965
Pension Plan Contributions$632,397$52,008$8$684,413
Office Expenses$388,308$175,560-$563,868
Current Officers, Directors, Trustees, and Key Employees-$562,013-$562,013
Travel$466,826$34,521-$501,347
Other Expenses$280,014$21,898-$301,912
Interest$141,095--$141,095
Fees for Services Accounting-$92,425-$92,425
Fees for Services Legal$27,321$21,540-$48,861
All Other Expenses$4,183--$4,183
Total Functional Expenses$57,752,516$3,742,851$363$61,495,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,495,730
Total Expenses per Audited Statements$61,495,730
Total Expenses per Form 990$61,495,730
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
Federal income taxes$993,154
Deferred Compensation Plan Liability$23,000
Obligations under Capital Leases-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Form 990 is reviewed by the Board in a Board meeting prior to submission and its acceptance is documented in Board minutes.”

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

“It is an ongoing process whereby the Board of Directors and manangement monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Organization s management/officers is reviewed and approved by the Board of Directors on an annual basis. Specifically, compensation levels for the referenced employees were set by the executive committee of the Board based on a compensation study that was completed by an independent consultant. The committee voted on and approved the compensation levels. Any subsequent adjustments are approved by the same committee of the Board.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the applicable documents/financial statements available for inspection upon request. Additionally, a copy of the Organizations annual audit report has been filed with the Federal Single Audit Clearinghouse, the Commonwealth of Pennsylvania , and all of the counties and political subdivisions with which the Organization contracts.”

Filing and Contact Details

Filer

Filer Name
Step By Step Inc
EIN
23-2053563
Phone
5708293477
Address
744 Kidder Street, Wilkes Barre, PA 18702-7015

Signing Officer

Name
Michael Kasenchak
Title
VP FinanceCFO
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Bobeck
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
1,700
Volunteers
30

Preparer

Firm
Matlowski Corporation PC
Address
13 Lee Park Avenue, Hanover Township, PA 18706
Preparer
Jerome T Matlowski
Phone
5708291923
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,249,045, Grants and allocations 0, Revenue 4,771,222. Other program services include other Mental Health programs as well as the Childrens Behavioral Health Program.”

Form 990, Part XI, Line 9

“Other changes in net assets , amounting to 821,541 , represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resulting increase to beginning of year net assets was 821,541.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Sheri Yech
IRS990/Form990PartVIISectionAGrp/PersonNm4James Harowicz
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Cynthia Charnetski
IRS990/Form990PartVIISectionAGrp/PersonNm6Rabbi Lawrence Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm7George Rable
IRS990/Form990PartVIISectionAGrp/PersonNm8Cornelia Romanowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Robert Bohlander
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Beth Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm11Billie Gillean
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Gill
IRS990/Form990PartVIISectionAGrp/PersonNm13Tina McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm15Josh Katyl
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Yurko
IRS990/Form990PartVIISectionAGrp/PersonNm17James Bobeck
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Bernatovich
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Kasenchak
IRS990/Form990PartVIISectionAGrp/PersonNm20Edie Hennebaul
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior VP Operations / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Finance / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Human Resources
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-62326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0351143
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01368040
IRS990/GrossReceiptsAmt063959442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372973
IRS990/InsuranceGrp/ProgramServicesAmt0823992
IRS990/InsuranceGrp/TotalAmt01196965
IRS990/InterestGrp/ProgramServicesAmt0141095
IRS990/InterestGrp/TotalAmt0141095
IRS990/InvestmentIncomeGrp/ExclusionAmt010095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760967
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012796771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05918195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06205364
IRS990/LandBldgEquipCostOrOtherBssAmt019002135
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015925
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01430366
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052421
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052421
IRS990/MissionDesc0The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03352270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03589797
IRS990/NetAssetsOrFundBalancesBOYAmt010085253
IRS990/NetAssetsOrFundBalancesEOYAmt011945893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0272892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272892
IRS990/NetUnrlzdGainsLossesInvstAmt021678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375483
IRS990/OccupancyGrp/ProgramServicesAmt05311650
IRS990/OccupancyGrp/TotalAmt05687133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388308
IRS990/OfficeExpensesGrp/TotalAmt0563868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0821541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07216933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07540307
IRS990/OtherExpensesGrp/Desc0Purchased Professional Services
IRS990/OtherExpensesGrp/Desc1Transportation Expense
IRS990/OtherExpensesGrp/Desc2Food / Consumer Support
IRS990/OtherExpensesGrp/Desc3Office Equipment and Home Furnishings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221898
IRS990/OtherExpensesGrp/ProgramServicesAmt02990624
IRS990/OtherExpensesGrp/ProgramServicesAmt1617045
IRS990/OtherExpensesGrp/ProgramServicesAmt21041341
IRS990/OtherExpensesGrp/ProgramServicesAmt3280014
IRS990/OtherExpensesGrp/TotalAmt03192492
IRS990/OtherExpensesGrp/TotalAmt1628399
IRS990/OtherExpensesGrp/TotalAmt21041341
IRS990/OtherExpensesGrp/TotalAmt3301912
IRS990/OtherLiabilitiesGrp/BOYAmt01130224
IRS990/OtherLiabilitiesGrp/EOYAmt01016154
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0Rent Rebates,R/E Tax Refunds,Ins.Claims
IRS990/OtherRevenueMiscGrp/Desc1Food Stamps
IRS990/OtherRevenueMiscGrp/Desc2Transportation Reimbursement
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29256
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01340550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033975617
IRS990/OtherSalariesAndWagesGrp/TotalAmt035316430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133606
IRS990/PayrollTaxesGrp/ProgramServicesAmt02498852
IRS990/PayrollTaxesGrp/TotalAmt02632478
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0632397
IRS990/PensionPlanContributionsGrp/TotalAmt0684413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02508256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02189075
IRS990/PrincipalOfficerNm0James L Bobeck

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,122,890
Liabilities
$10,176,997
Net assets
$11,945,893
Revenue
$62,513,151
Expenses
$61,495,730
Net income
$1,017,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$19.1$32.9$107$104$2.88
2023Summary only. Only limited summary data is available for this year.$45.5$15.7$29.9$92.9$90.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$14.5$27.8$85.8$82.7$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$13.5$21.2$77.4$75.9$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$15.7$19.5$77.1$74.8$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$13.5$17.1$73.8$71.7$2.03
2018Summary only. Only limited summary data is available for this year.$26.2$11.5$14.7$68.7$67.4$1.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$11.0$13.4$65.2$63.8$1.41
2016Detailed filing. Detailed filing data is available for this year.$22.1$10.2$11.9$62.5$61.5$1.02
2015Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$59.5$59.4$0.09
2014Summary only. Only limited summary data is available for this year.$20.3$10.3$9.97$58.4$57.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.0$9.14$55.9
2012Summary only. Only limited summary data is available for this year.$16.4$9.54$6.84$54.3$54.6$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.2$7.16$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.00$6.51$52.1