Civic Intelligence

Shelter Services Inc.

990 • Fiscal year 2017 • EIN 23-2429923

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile
13 Depot StreetLewistown, PA 17044

(717) 248-0102

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,347

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$535,834

Up $8,241 (+1.6%) from 2016

Net Assets

Up

$430,311

Up $34,846 (+8.8%) from 2016

Liabilities

Down

$105,523

Down $26,605 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$373,935

Down $100,354 (-21%) from 2016

Expenses

Down

$351,078

Down $41,417 (-11%) from 2016

Net Income

Down

$22,857

Down $58,937 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $579,117Liabilities 2011: $127,040Net Assets 2011: $452,0772011Assets 2012: $665,671Liabilities 2012: $125,271Net Assets 2012: $540,4002012Assets 2013: $654,068Liabilities 2013: $143,124Net Assets 2013: $510,9442013Assets 2014: $546,149Liabilities 2014: $172,016Net Assets 2014: $374,1332014Assets 2015: $477,368Liabilities 2015: $163,697Net Assets 2015: $313,6712015Assets 2016: $527,593Liabilities 2016: $132,128Net Assets 2016: $395,4652016Assets 2017: $535,834Liabilities 2017: $105,523Net Assets 2017: $430,3112017Assets 2018: $494,462Liabilities 2018: $88,006Net Assets 2018: $406,4562018Assets 2019: $454,253Liabilities 2019: $88,581Net Assets 2019: $365,6722019Assets 2020: $431,103Liabilities 2020: $123,838Net Assets 2020: $307,2652020Assets 2021: $421,645Liabilities 2021: $99,586Net Assets 2021: $322,0592021Assets 2022: $484,645Liabilities 2022: $19,025Net Assets 2022: $465,6202022Assets 2023: $443,102Liabilities 2023: $23,436Net Assets 2023: $419,6662023Assets 2024: $411,774Liabilities 2024: $24,619Net Assets 2024: $387,1552024Assets 2025: $583,290Liabilities 2025: $20,189Net Assets 2025: $563,1012025

Highlighted filing

2017

Assets$535,834
Liabilities$105,523
Net Assets$430,311
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,480Expenses 2011: $543,036Net Income 2011: $3,4442011Revenue 2012: $730,690Expenses 2012: $642,397Net Income 2012: $88,2932012Revenue 2013: $628,089Expenses 2013: $657,545Net Income 2013: -$29,4562013Revenue 2014: $514,753Expenses 2014: $651,564Net Income 2014: -$136,8112014Revenue 2015: $425,266Expenses 2015: $485,728Net Income 2015: -$60,4622015Revenue 2016: $474,289Expenses 2016: $392,495Net Income 2016: $81,7942016Revenue 2017: $373,935Expenses 2017: $351,078Net Income 2017: $22,8572017Revenue 2018: $354,162Expenses 2018: $354,473Net Income 2018: -$3112018Revenue 2019: $322,354Expenses 2019: $363,138Net Income 2019: -$40,7842019Revenue 2020: $255,817Expenses 2020: $314,224Net Income 2020: -$58,4072020Revenue 2021: $310,093Expenses 2021: $295,299Net Income 2021: $14,7942021Revenue 2022: $458,619Expenses 2022: $315,058Net Income 2022: $143,5612022Revenue 2023: $306,854Expenses 2023: $352,808Net Income 2023: -$45,9542023Revenue 2024: $360,057Expenses 2024: $392,568Net Income 2024: -$32,5112024Revenue 2025: $549,804Expenses 2025: $373,858Net Income 2025: $175,9462025

Highlighted filing

2017

Revenue$373,935
Expenses$351,078
Net Income$22,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$396,860
Mission and Program Overview

Mission

Shelter services inc provides temporary shelter to the homeless from multiple counties and facilitates programs to prevent homelessness through various housing/rent/utility assistance services.

Shelter services inc provides temporary shelter to the homeless in mifflin and juniata counties pa and facilitates programs to prevent homelessness through various housing/rent/utility assistance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,508$305,229▼ $21,279
Cash and Non-Interest-Bearing Accounts$134,992$133,011▼ $1,981
Accounts Receivable$57,257$80,045▲ $22,788
Inventories for Sale or Use$13,267$13,267→ $0
Prepaid Expenses and Deferred Charges$8,028$4,282▼ $3,746
Total Assets$540,052$535,834▼ $4,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,647$79,630▼ $30,017
Other Liabilities$521$16,935▲ $16,414
Accounts Payable and Accrued Expenses$22,430$8,958▼ $13,472
Total Liabilities$132,598$105,523▼ $27,075
Net Assets / Fund Balance
Unrestricted Net Assets$407,454$430,311▲ $22,857
Total Net Assets Fund Balance$407,454$430,311▲ $22,857
Total Liabilities and Net Assets / Fund Balance$540,052$535,834▼ $4,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,567$179,623$412,190
Equipment$10,533$141,623$152,156
Land$62,129-$62,129
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane NeffExecutive DirectorFT$36,347$36,347

Board Members and Trustees

NameTitle
Ivan YoderPresident
Jeff DavisVice President
Barbara LauverMember
Debra SmokerMember
Kathie GrahamMember
Lisa StalnakerMember
Mike HannonMember
Teddie SnyderMember
Maryann DemiSecretary
Joyce AdamczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,658
All Other Contributions
$154,517
Change in Net Assets
$22,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,880Fair Market Value (FMV)
Total Noncash Contributions$23,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,935
Total Revenue per Audited Statements
$373,935
Total Revenue per Form 990
$373,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,453
Salaries, Compensation, and Employee Benefits$171,167
Grants and Similar Amounts Paid$6,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,987--$111,987
Occupancy$80,386$5,847-$86,233
Current Officers, Directors, Trustees, and Key Employees-$36,347-$36,347
Insurance$24,060--$24,060
Payroll Taxes$19,318$3,515-$22,833
Depreciation Depletion$21,240--$21,240
Fees for Services Accounting$2,362$18,618-$20,980
Grants to Domestic Individuals$6,458--$6,458
Office Expenses-$6,375-$6,375
Interest$5,107--$5,107
Fees for Services Other-$157-$157
Other Expenses$2,812$59-$59
Total Functional Expenses$275,954$75,124$0$351,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,078
Total Expenses per Audited Statements$351,078
Total Expenses per Form 990$351,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$600
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
Accrued Wages$8,152
Security Deposits$4,935
Federal income taxes$2,499
Accrued Vacation$1,349
Accrued Payroll Tax Withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Normally a copy of the form 990 is given to the board at the board meeting prior to filing but the timing did not allow this process to take place for the year ended 6/30/17. The board will be given a copy of the form 990 shortly after 5/15/18.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shelter Service Inc
EIN
23-2429923
Phone
7172480102
Address
13 DEPOT STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Jane Neff
Title
Executive Director
Phone
7172480102
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Neff
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
51

Preparer

Firm
Huber & Associates
Address
3601 N Progress Ave Suite 200, Harrisburg, PA 17110
Preparer
Lauren T Olan
Phone
7179098522
Supplemental Narrative

Financial Statement Notes

X 2

“The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

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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/OtherExpensesGrp/ProgramServicesAmt02224
IRS990/OtherExpensesGrp/ProgramServicesAmt12812
IRS990/OtherExpensesGrp/TotalAmt02224
IRS990/OtherExpensesGrp/TotalAmt12812
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherExpensesGrp/TotalAmt359
IRS990/OtherLiabilitiesGrp/BOYAmt0521
IRS990/OtherLiabilitiesGrp/EOYAmt016935
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429
IRS990/OtherRevenueTotalAmt01429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111987
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03515
IRS990/PayrollTaxesGrp/ProgramServicesAmt019318
IRS990/PayrollTaxesGrp/TotalAmt022833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04282
IRS990/PrincipalOfficerNm0JANE NEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES RELATED TO INDIVIDUALS WITH MENTAL HEALTH ISSUE DIAGNOSIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210298
IRS990/PYOtherRevenueAmt046572
IRS990/PYProgramServiceRevenueAmt0311843
IRS990/PYRevenuesLessExpensesAmt093783
IRS990/PYSalariesCompEmpBnftPaidAmt0179058
IRS990/PYTotalExpensesAmt0393773
IRS990/PYTotalRevenueAmt0487556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029958
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70460
IRS990ScheduleA/PublicSupportTotal170Amt01761381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761381
IRS990ScheduleA/TotalSupportAmt02472575
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412190
IRS990ScheduleD/EquipmentGrp/BookValueAmt010533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152156
IRS990ScheduleD/ExpensesSubtotalAmt0351078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAX WITHHELD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0373935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305229
IRS990ScheduleD/TotalExpensesPerForm990Amt0351078
IRS990ScheduleD/TotalLiabilityAmt016935
IRS990ScheduleD/TotalRevenuePerForm990Amt0373935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351078
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND TRANSPORTATION FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING AND TRANSPORTATION FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES ARE PAID BY CHECK TO DOCUMENTED INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023880
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMALLY A COPY OF THE FORM 990 IS GIVEN TO THE BOARD AT THE BOARD MEETING PRIOR TO FILING BUT THE TIMING DID NOT ALLOW THIS PROCESS TO TAKE PLACE FOR THE YEAR ENDED 6/30/17. THE BOARD WILL BE GIVEN A COPY OF THE FORM 990 SHORTLY AFTER 5/15/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540052
IRS990/TotalAssetsEOYAmt0535834
IRS990/TotalAssetsGrp/BOYAmt0540052
IRS990/TotalAssetsGrp/EOYAmt0535834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343277
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,834
Liabilities
$105,523
Net assets
$430,311
Revenue
$373,935
Expenses
$351,078
Net income
$22,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.20$5.63$5.50$3.74$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.25$3.87$3.60$3.93$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.23$4.20$3.07$3.53$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.19$4.66$4.59$3.15$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.00$3.22$3.10$2.95$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.24$3.07$2.56$3.14$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.89$3.66$3.22$3.63$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.88$4.06$3.54$3.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.36$1.06$4.30$3.74$3.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.95$4.74$3.92$0.82
2015Summary only. Only limited summary data is available for this year.$4.77$1.64$3.14$4.25$4.86$0.60
2014Summary only. Only limited summary data is available for this year.$5.46$1.72$3.74$5.15$6.52$1.37
2013Summary only. Only limited summary data is available for this year.$6.54$1.43$5.11$6.28$6.58$0.29
2012Summary only. Only limited summary data is available for this year.$6.66$1.25$5.40$7.31$6.42$0.88
2011Summary only. Only limited summary data is available for this year.$5.79$1.27$4.52$5.46$5.43$0.03