Civic Intelligence

Co-Mans Inc.

990 • Fiscal year 2016 • EIN 23-2164760

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
690A E Parker StreetLanghorne, PA 19047

(215) 750-7526

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,622

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,476,443

Down $14,459 (-1.0%) from 2015

Net Assets

Up

$522,865

Up $77,410 (+17%) from 2015

Liabilities

Down

$953,578

Down $91,869 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$826,060

Up $4,345 (+0.5%) from 2015

Expenses

Down

$748,652

Down $34,563 (-4.4%) from 2015

Net Income

Up

$77,408

Up $38,908 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,152,270Liabilities 2011: $909,746Net Assets 2011: $242,5242011Assets 2012: $1,194,346Liabilities 2012: $886,942Net Assets 2012: $307,4042012Assets 2013: $1,346,184Liabilities 2013: $960,211Net Assets 2013: $385,9732013Assets 2014: $1,455,485Liabilities 2014: $1,048,530Net Assets 2014: $406,9552014Assets 2015: $1,490,902Liabilities 2015: $1,045,447Net Assets 2015: $445,4552015Assets 2016: $1,476,443Liabilities 2016: $953,578Net Assets 2016: $522,8652016Assets 2017: $1,480,406Liabilities 2017: $756,933Net Assets 2017: $723,4732017Assets 2018: $1,513,621Liabilities 2018: $696,411Net Assets 2018: $817,2102018Assets 2019: $1,689,649Liabilities 2019: $812,794Net Assets 2019: $876,8552019Assets 2020: $1,687,580Liabilities 2020: $745,856Net Assets 2020: $941,7242020Assets 2021: $1,819,786Liabilities 2021: $915,306Net Assets 2021: $904,4802021Assets 2022: $1,754,095Liabilities 2022: $833,364Net Assets 2022: $920,7312022Assets 2023: $2,560,269Liabilities 2023: $1,051,960Net Assets 2023: $1,508,3092023Assets 2024: $2,449,111Liabilities 2024: $990,636Net Assets 2024: $1,458,4752024Assets 2025: $2,930,581Liabilities 2025: $1,006,399Net Assets 2025: $1,924,1822025

Highlighted filing

2016

Assets$1,476,443
Liabilities$953,578
Net Assets$522,865
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $583,455Expenses 2011: $608,549Net Income 2011: -$25,0942011Revenue 2012: $654,359Expenses 2012: $589,479Net Income 2012: $64,8802012Revenue 2013: $716,139Expenses 2013: $637,570Net Income 2013: $78,5692013Revenue 2014: $776,778Expenses 2014: $755,796Net Income 2014: $20,9822014Revenue 2015: $821,715Expenses 2015: $783,215Net Income 2015: $38,5002015Revenue 2016: $826,060Expenses 2016: $748,652Net Income 2016: $77,4082016Revenue 2017: $804,766Expenses 2017: $754,156Net Income 2017: $50,6102017Revenue 2018: $882,992Expenses 2018: $789,255Net Income 2018: $93,7372018Revenue 2019: $839,930Expenses 2019: $780,285Net Income 2019: $59,6452019Revenue 2020: $911,008Expenses 2020: $846,139Net Income 2020: $64,8692020Revenue 2021: $1,006,053Expenses 2021: $1,043,297Net Income 2021: -$37,2442021Revenue 2022: $985,811Expenses 2022: $969,560Net Income 2022: $16,2512022Revenue 2023: $1,679,210Expenses 2023: $1,091,632Net Income 2023: $587,5782023Revenue 2024: $1,433,019Expenses 2024: $1,482,853Net Income 2024: -$49,8342024Revenue 2025: $1,967,238Expenses 2025: $1,501,531Net Income 2025: $465,7072025

Highlighted filing

2016

Revenue$826,060
Expenses$748,652
Net Income$77,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$826,060
Mission and Program Overview

Mission

To provide residential services for persons diagnosed with chronic mental illness. Programs assist individuals in the areas of daily living, vocational development, managing the symptoms of their illness, and preparing for independent living in the community.

To provide residence and treatment for individuals with mental health conditions in a normal living setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,949$1,276,014▼ $38,935
Accounts Receivable$72,627$76,446▲ $3,819
Cash and Non-Interest-Bearing Accounts$58,784$55,084▼ $3,700
Savings and Temporary Cash Investments$9,706$9,706→ $0
Intangible Assets$2,299$2,217▼ $82
Total Assets$1,490,902$1,476,443▼ $14,459
Other Assets Total$32,537$56,976▲ $24,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,787$778,023▼ $47,764
Other Liabilities$159,302$159,602▲ $300
Accounts Payable and Accrued Expenses$60,358$15,953▼ $44,405
Total Liabilities$1,045,447$953,578▼ $91,869
Net Assets / Fund Balance
Unrestricted Net Assets$445,455$522,865▲ $77,410
Total Net Assets Fund Balance$445,455$522,865▲ $77,410
Total Liabilities and Net Assets / Fund Balance$1,490,902$1,476,443▼ $14,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,014$388,126$1,664,140
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann McnamaraExecutive DirectorFT$84,622$84,622

Board Members and Trustees

NameTitle
Jeff WilushPresident
Michael McguffinVice-president
Mandy BourseMember
Maureen ScullionMember
Zolton KovitchMember
Jack ChapmanSecretary
Dawn BurkeSolicitor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,060
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$826,060
Total Revenue per Form 990
$826,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,935
Salaries, Compensation, and Employee Benefits$321,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,973--$298,973
Occupancy$97,566--$97,566
Insurance$85,670--$85,670
Depreciation Depletion$39,017--$39,017
Interest$38,958--$38,958
Fees for Services Accounting$29,078--$29,078
Office Expenses$23,482--$23,482
Payroll Taxes$22,744--$22,744
Other Expenses$349--$349
Total Functional Expenses$748,652$0$0$748,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,652
Total Expenses per Audited Statements$748,652
Total Expenses per Form 990$748,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
County of Bucks Refundable Advance$150,000
Tenant Security Deposits$9,602
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
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 11

“Behtann mcnamara reviews and approves the 990”

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

“Management and the board of directors review the organization conflict policy on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board of directors is involved with the process for determining compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public uopn request”

Filing and Contact Details

Filer

Filer Name
Co-mans Inc
EIN
23-2164760
Phone
2157507526
Address
690A E PARKER STREET, LANGHORNE, PA 19047

Signing Officer

Name
Bethann Mcnamara
Title
Officer
Phone
2157507526
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1600 MARKET STREET 32ND FLOOR, PHILADELPHIA, PA 19103
Preparer
Thomas Mcglone
Phone
2152972100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code. Income unrelated to the corporation's exempt purpose would be subject to federal and state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Co-mans, inc. And affiliates are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that co-mans, inc. And its affiliates are no longer subject to income tax examinations for years prior to 2013. Management does not believe there is any unrelated business income.”

Raw XML AppendixShowing 400 of 434 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/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03742145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt03742145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634268
IRS990ScheduleA/Total509Grp/TotalAmt03742145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03773618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY OF BUCKS REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME UNRELATED TO THE CORPORATION'S EXEMPT PURPOSE WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CO-MANS, INC. AND AFFILIATES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT CO-MANS, INC. AND ITS AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276014
IRS990ScheduleD/TotalExpensesPerForm990Amt0748652
IRS990ScheduleD/TotalLiabilityAmt0159602
IRS990ScheduleD/TotalRevenuePerForm990Amt0826060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEHTANN MCNAMARA REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION CONFLICT POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS INVOLVED WITH THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UOPN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-MANS SUPPORTED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CO-MANS SUPPORTED HOUSING II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232853541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233028656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED LIVING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTED LIVING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENNDEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENNDEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01490902
IRS990/TotalAssetsEOYAmt01476443
IRS990/TotalAssetsGrp/BOYAmt01490902
IRS990/TotalAssetsGrp/EOYAmt01476443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045447
IRS990/TotalLiabilitiesEOYAmt0953578
IRS990/TotalLiabilitiesGrp/BOYAmt01045447
IRS990/TotalLiabilitiesGrp/EOYAmt0953578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748652
IRS990/TotalProgramServiceRevenueAmt0826060
IRS990/TotalReportableCompFromOrgAmt084622
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690A E PARKER STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,476,443
Liabilities
$953,578
Net assets
$522,865
Revenue
$826,060
Expenses
$748,652
Net income
$77,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$1.01$1.92$1.97$1.50$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.99$1.46$1.43$1.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.05$1.51$1.68$1.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.83$0.92$0.99$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.90$1.01$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.75$0.94$0.91$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.81$0.88$0.84$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.82$0.88$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.52$0.83$0.75$0.08
2015Summary only. Only limited summary data is available for this year.$1.49$1.05$0.45$0.82$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$1.46$1.05$0.41$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.96$0.39$0.72$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$1.19$0.89$0.31$0.65$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.91$0.24$0.58$0.61$0.03