Civic Intelligence

Open Door International Inc.

990 • Fiscal year 2014 • EIN 23-2209088

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.OPENDOORINTL.COM

View Organization Page

645 Penn Street No 504Reading, PA 19601

(610) 372-2200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$221,228

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$470,627

Up $113,884 (+32%) from 2013

Net Assets

Up

$345,093

Up $87,754 (+34%) from 2013

Liabilities

Up

$125,534

Up $26,130 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$1,942,756

Up $367,914 (+23%) from 2013

Expenses

Up

$1,855,002

Up $239,572 (+15%) from 2013

Net Income

Up

$87,754

Up $128,342 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $237,826Liabilities 2010: $92,464Net Assets 2010: $145,3622010Assets 2011: $346,465Liabilities 2011: $89,912Net Assets 2011: $256,5532011Assets 2012: $399,216Liabilities 2012: $101,289Net Assets 2012: $297,9272012Assets 2013: $356,743Liabilities 2013: $99,404Net Assets 2013: $257,3392013Assets 2014: $470,627Liabilities 2014: $125,534Net Assets 2014: $345,0932014Assets 2015: $1,049,193Liabilities 2015: $622,254Net Assets 2015: $426,9392015Assets 2016: $550,244Liabilities 2016: $109,868Net Assets 2016: $440,3762016Assets 2017: $620,822Liabilities 2017: $126,806Net Assets 2017: $494,0162017Assets 2018: $436,571Liabilities 2018: $83,387Net Assets 2018: $353,1842018Assets 2019: $171,952Liabilities 2019: $87,493Net Assets 2019: $84,4592019Assets 2020: $228,787Liabilities 2020: $290,608Net Assets 2020: -$61,8212020Assets 2021: $161,305Liabilities 2021: $220,648Net Assets 2021: -$59,3432021Assets 2022: $208,630Liabilities 2022: $241,900Net Assets 2022: -$33,2702022Assets 2023: $450,147Liabilities 2023: $451,389Net Assets 2023: -$1,2422023Assets 2024: $339,271Liabilities 2024: $431,246Net Assets 2024: -$91,9752024

Highlighted filing

2014

Assets$470,627
Liabilities$125,534
Net Assets$345,093
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $796,0282010Expenses 2011: $1,081,4192011Expenses 2012: $1,470,9102012Revenue 2013: $1,574,842Expenses 2013: $1,615,430Net Income 2013: -$40,5882013Revenue 2014: $1,942,756Expenses 2014: $1,855,002Net Income 2014: $87,7542014Revenue 2015: $2,018,079Expenses 2015: $1,936,233Net Income 2015: $81,8462015Revenue 2016: $1,923,499Expenses 2016: $1,910,062Net Income 2016: $13,4372016Revenue 2017: $1,774,548Expenses 2017: $1,720,908Net Income 2017: $53,6402017Revenue 2018: $1,392,946Expenses 2018: $1,533,778Net Income 2018: -$140,8322018Revenue 2019: $797,629Expenses 2019: $1,045,785Net Income 2019: -$248,1562019Revenue 2020: $689,889Expenses 2020: $836,169Net Income 2020: -$146,2802020Revenue 2021: $820,268Expenses 2021: $756,447Net Income 2021: $63,8212021Revenue 2022: $689,100Expenses 2022: $663,027Net Income 2022: $26,0732022Revenue 2023: $827,647Expenses 2023: $792,228Net Income 2023: $35,4192023Revenue 2024: $516,786Expenses 2024: $607,519Net Income 2024: -$90,7332024

Highlighted filing

2014

Revenue$1,942,756
Expenses$1,855,002
Net Income$87,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,952,768
Mission and Program Overview

Mission

To provide the highest quality care for every child in our charge by always putting the needs of the child first. Additionally, we constantly seek ways to alleviate suffering for children living in adverse conditions.

To provide the highest quality care for every child in our charge by always putting the needs of the child first. Additionally, we constantly seek ways to alleviate suffering in children living in adverse conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$232,282$250,960▲ $18,678
Savings and Temporary Cash Investments$11,066$82,978▲ $71,912
Cash and Non-Interest-Bearing Accounts$75,939$70,176▼ $5,763
Land, Buildings, and Equipment, Net$30,098$61,155▲ $31,057
Prepaid Expenses and Deferred Charges$2,358$358▼ $2,000
Total Assets$356,743$470,627▲ $113,884
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,985$96,285▲ $300
Mortgage Notes Payable Secured by Investment Property$3,419$29,249▲ $25,830
Total Liabilities$99,404$125,534▲ $26,130
Net Assets / Fund Balance
Unrestricted Net Assets$257,339$345,093▲ $87,754
Total Net Assets Fund Balance$257,339$345,093▲ $87,754
Total Liabilities and Net Assets / Fund Balance$356,743$470,627▲ $113,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,598$250,657$267,255
Other Land Buildings$44,557$7,426$51,983
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Langley JrPresidentFT$198,518$22,710$221,228

Board Members and Trustees

NameTitle
Dan DailyVice-president
Dean ZampelliDirector
Mellisa ValentinDirector
Janet PhillipsSecretary
Carol ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,222
Program Service Revenue
$1,936,083
Investment Income
$-979
Other Revenue
$1,430
All Other Contributions
$6,222
Change in Net Assets
$87,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,942,756
Total Revenue per Form 990
$1,942,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,948
Other Expenses$538,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,757$55,415-$935,172
Current Officers, Directors, Trustees, and Key Employees$99,553$121,675-$221,228
Payroll Taxes$90,090$11,866-$101,956
Occupancy$56,454$7,696-$64,150
Other Employee Benefits$55,294$3,298-$58,592
Insurance$36,089$7,302-$43,391
Office Expenses$22,522$7,029-$29,551
Fees for Services Accounting$16,639--$16,639
Depreciation Depletion$14,059$2,481-$16,540
Fees for Services Other$5,445$961-$6,406
Other Expenses$6,222$2,084-$6,222
All Other Expenses$2,972--$2,972
Advertising$2,434$301-$2,735
Travel$454$105-$559
Total Functional Expenses$1,634,789$220,213$0$1,855,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,002
Total Expenses per Audited Statements$1,855,002
Total Expenses per Form 990$1,855,002
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
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 A, Line 2

“Paul langley and carol thompson are siblings. Carol thompson does not participate or vote on salary or benefits for mr. Langley.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the board and approved.”

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

“The written conflict of interest policy is discussed annually at a board of directors meeting. Board members are asked to sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the ceo's salary based on the performance of the organization and the ceo.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door International
EIN
23-2209088
Phone
6103722200
Address
645 PENN STREET NO 504, READING, PA 19601

Signing Officer

Name
Paul Langley
Title
President & CEO
Phone
6103722200
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Langley
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2011 and forward remain open for examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY CARE FOR EVERY CHILD IN OUR CHARGE BY ALWAYS PUTTING THE NEEDS OF THE CHILD FIRST. ADDITIONALLY, WE CONSTANTLY SEEK WAYS TO ALLEVIATE SUFFERING IN CHILDREN LIVING IN ADVERSE CONDITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/ProgramServicesAmt02434
IRS990/AdvertisingGrp/TotalAmt02735
IRS990/AllOtherContributionsAmt06222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02972
IRS990/AllOtherExpensesGrp/TotalAmt02972
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103722200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 PENN STREET SUITE 504
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075939
IRS990/CashNonInterestBearingGrp/EOYAmt070176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-979
IRS990/CYOtherExpensesAmt0538054
IRS990/CYOtherRevenueAmt01430
IRS990/CYProgramServiceRevenueAmt01936083
IRS990/CYRevenuesLessExpensesAmt087754
IRS990/CYSalariesCompEmpBnftPaidAmt01316948
IRS990/CYTotalExpensesAmt01855002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01942756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014059
IRS990/DepreciationDepletionGrp/TotalAmt016540
IRS990/Desc0OPEN DOOR PROVIDED A TOTAL OF 10,161 BED DAYS FOR FOSTER CHILDREN,SERVED OVER 750 ANCILLARY CLIENTS AND COMPLETED 95 ADOPTION SERVICES IN 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01634789
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016639
IRS990/FeesForServicesAccountingGrp/TotalAmt016639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05445
IRS990/FeesForServicesOtherGrp/TotalAmt06406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LANGLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN ZAMPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MELLISA VALENTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt01952768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07302
IRS990/InsuranceGrp/ProgramServicesAmt036089
IRS990/InsuranceGrp/TotalAmt043391
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061155
IRS990/LandBldgEquipCostOrOtherBssAmt0319238
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY CARE FOR EVERY CHILD IN OUR CHARGE BY ALWAYS PUTTING THE NEEDS OF THE CHILD FIRST. ADDITIONALLY, WE CONSTANTLY SEEK WAYS TO ALLEVIATE SUFFERING FOR CHILDREN LIVING IN ADVERSE CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029249
IRS990/NetAssetsOrFundBalancesBOYAmt0257339
IRS990/NetAssetsOrFundBalancesEOYAmt0345093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07696
IRS990/OccupancyGrp/ProgramServicesAmt056454
IRS990/OccupancyGrp/TotalAmt064150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07029
IRS990/OfficeExpensesGrp/ProgramServicesAmt022522
IRS990/OfficeExpensesGrp/TotalAmt029551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058592
IRS990/OtherExpensesGrp/Desc0DIRECT CHILD CARE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OtherExpensesGrp/ProgramServicesAmt0194912
IRS990/OtherExpensesGrp/ProgramServicesAmt1119282
IRS990/OtherExpensesGrp/ProgramServicesAmt232611
IRS990/OtherExpensesGrp/ProgramServicesAmt36222
IRS990/OtherExpensesGrp/TotalAmt0194912
IRS990/OtherExpensesGrp/TotalAmt1121366
IRS990/OtherExpensesGrp/TotalAmt232611
IRS990/OtherExpensesGrp/TotalAmt36222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01430
IRS990/OtherRevenueTotalAmt01430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011866
IRS990/PayrollTaxesGrp/ProgramServicesAmt090090
IRS990/PayrollTaxesGrp/TotalAmt0101956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358
IRS990/PrincipalOfficerNm0PAUL LANGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01936083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01936083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0457002
IRS990/PYOtherRevenueAmt02241
IRS990/PYProgramServiceRevenueAmt01572562
IRS990/PYRevenuesLessExpensesAmt0-40588
IRS990/PYSalariesCompEmpBnftPaidAmt01158428
IRS990/PYTotalExpensesAmt01615430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01574842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01936083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01936083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01572562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01508478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0923663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06283026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt07050746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01942305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01572562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01508478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01183316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844085
IRS990ScheduleA/Total509Grp/TotalAmt07050746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01943768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01574842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01202131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07077110
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/EquipmentGrp/BookValueAmt016598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01855002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051983
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01942756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061155
IRS990ScheduleD/TotalExpensesPerForm990Amt01855002
IRS990ScheduleD/TotalRevenuePerForm990Amt01942756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855002
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL LANGLEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL LANGLEY AND CAROL THOMPSON ARE SIBLINGS. CAROL THOMPSON DOES NOT PARTICIPATE OR VOTE ON SALARY OR BENEFITS FOR MR. LANGLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY BASED ON THE PERFORMANCE OF THE ORGANIZATION AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356743
IRS990/TotalAssetsEOYAmt0470627
IRS990/TotalAssetsGrp/BOYAmt0356743
IRS990/TotalAssetsGrp/EOYAmt0470627
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06222
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01855002
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,627
Liabilities
$125,534
Net assets
$345,093
Revenue
$1,942,756
Expenses
$1,855,002
Net income
$87,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$0.52$0.61$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.00$0.83$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.03$0.69$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$0.82$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.29$0.06$0.69$0.84$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.80$1.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$1.39$1.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$1.77$1.72$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.92$1.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$2.02$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$1.94$1.86$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.57$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.80