Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2219097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 44.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,042,991
Down $59,199 (-5.4%) from 2019
Net Assets
Down$695,549
Down $216,664 (-24%) from 2019
Liabilities
Up$347,442
Up $157,465 (+83%) from 2019
Revenue
Down$195,336
Down $352,036 (-64%) from 2019
Expenses
Down$413,309
Down $239,968 (-37%) from 2019
Net Income
Down-$217,973
Down $112,068 (-106%) from 2019
Preservation pennsylvania is a statewide nonprofit organization dedicated to protect historically and architecturally significant properties through grant, loan, education and advocacy programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $539,352 | $566,493 | ▲ $27,141 |
| Land, Buildings, and Equipment, Net | $258,993 | $252,537 | ▼ $6,456 |
| Cash and Non-Interest-Bearing Accounts | $179,996 | $168,057 | ▼ $11,939 |
| Investments Other Securities | $26,009 | $26,010 | ▲ $1 |
| Accounts Receivable | $53,823 | $25,194 | ▼ $28,629 |
| Other Notes and Loans Receivable, Net | $40,273 | $3,667 | ▼ $36,606 |
| Prepaid Expenses and Deferred Charges | $3,744 | $1,033 | ▼ $2,711 |
| Total Assets | $1,102,190 | $1,042,991 | ▼ $59,199 |
| Liabilities | |||
| Other Liabilities | $156,280 | $302,119 | ▲ $145,839 |
| Accounts Payable and Accrued Expenses | $33,120 | $38,569 | ▲ $5,449 |
| Deferred Revenue | $577 | $6,754 | ▲ $6,177 |
| Total Liabilities | $189,977 | $347,442 | ▲ $157,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $912,213 | $695,549 | ▼ $216,664 |
| Total Net Assets Fund Balance | $912,213 | $695,549 | ▼ $216,664 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,190 | $1,042,991 | ▼ $59,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $232,537 | $216,939 | $449,476 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Crawford | Executive Di | FT | $81,260 | $6,501 | $87,761 |
| Name | Title |
|---|---|
| Margaret Wallis | Chairperson |
| Jane Sheffield | Board Member |
| A Roy Smith | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,999 |
| Other Expenses | $129,310 |
| Total Fundraising Expense | $12,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,174 | $46,038 | $5,528 | $142,740 |
| Current Officers, Directors, Trustees, and Key Employees | $68,180 | $12,560 | $520 | $81,260 |
| Other Employee Benefits | $22,307 | $8,203 | $847 | $31,357 |
| All Other Expenses | $14,162 | $3,868 | $3,174 | $21,204 |
| Payroll Taxes | $12,501 | $4,597 | $474 | $17,572 |
| Depreciation Depletion | $13,605 | - | - | $13,605 |
| Pension Plan Contributions | $7,875 | $2,896 | $299 | $11,070 |
| Travel | $8,783 | - | - | $8,783 |
| Insurance | $5,382 | $1,979 | $204 | $7,565 |
| Office Expenses | $5,178 | $1,904 | $197 | $7,279 |
| Occupancy | $4,872 | $1,792 | $185 | $6,849 |
| Other Expenses | $3,474 | $1,278 | $132 | $4,884 |
| Fees for Services Other | $2,561 | $942 | $97 | $3,600 |
| Conferences and Meetings | $1,940 | $140 | $14 | $2,094 |
| Information Technology | $825 | - | - | $825 |
| Interest | $19 | $7 | $1 | $27 |
| Total Functional Expenses | $302,120 | $98,272 | $12,917 | $413,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $413,309 |
| Total Expenses per Audited Statements | $413,309 |
| Total Expenses per Form 990 | $413,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
| Real Estate Escrow | $147,200 |
| Lease Payable | $4,324 |
| Security Deposit | $695 |
“MEMBERS”
“YES”
“YES”
“Form 990 is reviewed by the executive assistant and executive director prior to filing.”
“UPON REQUEST.”
“In footnote format including the accounting policy and a description of the property, its location, and the date recorded. The organization acquires easements, a form of deed restriction in perpetuity, through donation. Easements donated to the organization are not capitalized. While the easements grant certain legal rights and remedies in relation to the properties, the organization has no economic interest in the properties.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION PENNSYLVANIA IS A STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO PROTECT HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT PROPERTIES THROUGH GRANT, LOAN, EDUCATION AND ADVOCACY PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 60407 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL BOSTIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172342310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 257 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26501 |
| IRS990/CYOtherExpensesAmt | 0 | 129310 |
| IRS990/CYOtherRevenueAmt | 0 | 70172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283999 |
| IRS990/CYTotalExpensesAmt | 0 | 413309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13605 |
| IRS990/Desc | 0 | PRESERVATION PENNSYLVANIA PROVIDES EDUCATIONAL AND ADVOCACY PROGRAMS AND SPECIAL PROJECTS DESIGNED TO PROTECT AND UTILIZE THE HISTORICAL RESOURCES WITHIN PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 302120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A ROY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 81260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195336 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7565 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26009 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26010 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 539352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 566493 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469476 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25542 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVATION PENNSYLVANIA IS A STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO PROTECT HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT PROPERTIES THROUGH GRANT, LOAN, EDUCATION AND ADVOCACY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695549 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 912213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 185 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31357 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61172 |
| IRS990/OtherRevenueTotalAmt | 0 | 61172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142740 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40273 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3667 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17572 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 299 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1033 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HISTORIC PROPERTY REDEVELOPME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66546 |
| IRS990/PYOtherExpensesAmt | 0 | 379500 |
| IRS990/PYOtherRevenueAmt | 0 | 9672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273777 |
| IRS990/PYTotalExpensesAmt | 0 | 653277 |
| IRS990/PYTotalRevenueAmt | 0 | 547372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12714 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 672 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 822540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 321445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 513391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 60172 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 60172 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 672 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1335931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1335931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 535422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1622299 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413309 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 4 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 232537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REAL ESTATE ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1309 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 195336 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 20.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN FOOTNOTE FORMAT INCLUDING THE ACCOUNTING POLICY AND A DESCRIPTION OF THE PROPERTY, ITS LOCATION, AND THE DATE RECORDED. THE ORGANIZATION ACQUIRES EASEMENTS, A FORM OF DEED RESTRICTION IN PERPETUITY, THROUGH DONATION. EASEMENTS DONATED TO THE ORGANIZATION ARE NOT CAPITALIZED. WHILE THE EASEMENTS GRANT CERTAIN LEGAL RIGHTS AND REMEDIES IN RELATION TO THE PROPERTIES, THE ORGANIZATION HAS NO ECONOMIC INTEREST IN THE PROPERTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252537 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 195336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413309 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE EXECUTIVE ASSISTANT AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1102190 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85949 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12917 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 912213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695549 |
| IRS990/TotalOtherCompensationAmt | 0 | 6501 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81260 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 195336 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042991 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8783 |
| IRS990/TravelGrp/TotalAmt | 0 | 8783 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.