Civic Intelligence

Independent Support Systems Inc.

990 • Fiscal year 2019 • EIN 23-2473482

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 05, 2019

Organization ProfileWWW.INDEPENDENTSUPPORT.ORG

View Organization Page

PO Box 510Plymouth Meeting, PA 19462

(610) 278-4950

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$128,227

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,315,116

Up $490,137 (+13%) from 2018

Net Assets

Up

$2,487,808

Up $13,109 (+0.5%) from 2018

Liabilities

Up

$1,827,308

Up $477,028 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$616,720

Up $88,338 (+17%) from 2018

Expenses

Down

$603,611

Down $25,907 (-4.1%) from 2018

Net Income

Up

$13,109

Up $114,245 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,351,048Liabilities 2012: $726,050Net Assets 2012: $2,624,9982012Assets 2013: $4,126,195Liabilities 2013: $1,420,126Net Assets 2013: $2,706,0692013Assets 2014: $4,377,002Liabilities 2014: $1,631,906Net Assets 2014: $2,745,0962014Assets 2015: $3,827,137Liabilities 2015: $1,145,592Net Assets 2015: $2,681,5452015Assets 2016: $3,772,378Liabilities 2016: $1,123,761Net Assets 2016: $2,648,6172016Assets 2017: $3,610,988Liabilities 2017: $1,035,153Net Assets 2017: $2,575,8352017Assets 2018: $3,824,979Liabilities 2018: $1,350,280Net Assets 2018: $2,474,6992018Assets 2019: $4,315,116Liabilities 2019: $1,827,308Net Assets 2019: $2,487,8082019Assets 2020: $4,719,595Liabilities 2020: $2,206,470Net Assets 2020: $2,513,1252020Assets 2021: $4,768,742Liabilities 2021: $2,192,553Net Assets 2021: $2,576,1892021Assets 2022: $4,446,900Liabilities 2022: $2,106,886Net Assets 2022: $2,340,0142022Assets 2023: $4,245,454Liabilities 2023: $1,975,990Net Assets 2023: $2,269,4642023Assets 2024: $4,164,667Liabilities 2024: $1,896,496Net Assets 2024: $2,268,1712024Assets 2025: $4,015,649Liabilities 2025: $1,811,111Net Assets 2025: $2,204,5382025

Highlighted filing

2019

Assets$4,315,116
Liabilities$1,827,308
Net Assets$2,487,808
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $592,7182012Expenses 2013: $561,9292013Revenue 2014: $609,922Expenses 2014: $570,895Net Income 2014: $39,0272014Revenue 2015: $482,496Expenses 2015: $546,047Net Income 2015: -$63,5512015Revenue 2016: $527,262Expenses 2016: $560,190Net Income 2016: -$32,9282016Revenue 2017: $517,196Expenses 2017: $589,978Net Income 2017: -$72,7822017Revenue 2018: $528,382Expenses 2018: $629,518Net Income 2018: -$101,1362018Revenue 2019: $616,720Expenses 2019: $603,611Net Income 2019: $13,1092019Revenue 2020: $689,188Expenses 2020: $663,871Net Income 2020: $25,3172020Revenue 2021: $791,113Expenses 2021: $728,049Net Income 2021: $63,0642021Revenue 2022: $522,802Expenses 2022: $758,977Net Income 2022: -$236,1752022Revenue 2023: $704,143Expenses 2023: $774,693Net Income 2023: -$70,5502023Revenue 2024: $773,616Expenses 2024: $774,909Net Income 2024: -$1,2932024Revenue 2025: $701,228Expenses 2025: $764,861Net Income 2025: -$63,6332025

Highlighted filing

2019

Revenue$616,720
Expenses$603,611
Net Income$13,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$616,720
Mission and Program Overview

Mission

Provide housing for providers of services

Provide housing for providers of services to persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,979$2,857,085▲ $473,106
Investments in Publicly Traded Securities$1,153,198$1,178,932▲ $25,734
Receivables From Officers Etc$50,000$40,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$22,150$37,633▲ $15,483
Prepaid Expenses and Deferred Charges$33,307$30,506▼ $2,801
Accounts Receivable$11,385$0▼ $11,385
Total Assets$3,824,979$4,315,116▲ $490,137
Other Assets Total$170,960$170,960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,256,101$1,756,874▲ $500,773
Accounts Payable and Accrued Expenses$94,179$70,434▼ $23,745
Total Liabilities$1,350,280$1,827,308▲ $477,028
Net Assets / Fund Balance
Unrestricted Net Assets$2,474,699$2,487,808▲ $13,109
Total Net Assets Fund Balance$2,474,699$2,487,808▲ $13,109
Total Liabilities and Net Assets / Fund Balance$3,824,979$4,315,116▲ $490,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,331,238$1,351,019-
Land$522,470--
Equipment$3,377$6,103-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SaulinoPres & DirectorFT$128,227$128,227
Christopher SaulinoVP & DirectorPT$39,040$39,040
Gerald R SaulinoVP & DirectorPT$34,434$34,434
Jerome FisherAccountantPT$32,170$32,170
Jerald P SaulinoVP & DirectorPT$26,440$26,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,486
Investment Income
$64,234
Other Revenue
$26,000
Change in Net Assets
$13,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,543
Other Expenses$282,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,311$0$0$260,311
Interest$89,416$0$0$89,416
Depreciation Depletion$83,989$0$0$83,989
All Other Expenses$29,880$14,138$0$44,018
Insurance$31,458$0$0$31,458
Other Employee Benefits$23,061$0$0$23,061
Payroll Taxes$19,949$0$0$19,949
Pension Plan Contributions$18,222$0$0$18,222
Other Expenses$4,662$0$0$4,662
Fees for Services Legal$1,905$0$0$1,905
Information Technology$1,777$0$0$1,777
Total Functional Expenses$589,473$14,138$0$603,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$40,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Independent Support Systems Inc
EIN
23-2473482
Phone
6102784950
Address
PO BOX 510, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
John Saulino
Title
President
Phone
6102784950
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Saulino
Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Jerome a Fisher CPA
Address
600 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Preparer
Jerome a Fisher CPA
Phone
6108341503
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three of the officers are siblings and one officer is their father”

Pt VI, Line 6

“The organization has stockholders”

Pt VI, Line 7A

“The stockholders appoint members of the governing body”

Pt VI, Line 11B

“The form 990 is disttributed and reviewed by the board and by management”

Form 990, Part IX, Line 24E

“Contributions 2525. 0. 2525. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 770. 770. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 578. 578. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5368. 5368. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1542. 1542. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 10200. 10200. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 7365. 7365. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas 1030. 1030. 0. 0.”

Form 990, Part IX, Line 24E

“Office and meals 14640. 3027. 11613. 0.”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070434
IRS990/AccountsReceivableGrp/BOYAmt011385
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR PROVIDERS OF SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029880
IRS990/AllOtherExpensesGrp/TotalAmt044018
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEROME A FISHER CPA
IRS990/BooksInCareOfDetail/PhoneNum06102784950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 MONTEREY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH MEETING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022150
IRS990/CashNonInterestBearingGrp/EOYAmt037633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0260311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260311
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064234
IRS990/CYOtherExpensesAmt0282068
IRS990/CYOtherRevenueAmt026000
IRS990/CYProgramServiceRevenueAmt0526486
IRS990/CYRevenuesLessExpensesAmt013109
IRS990/CYSalariesCompEmpBnftPaidAmt0321543
IRS990/CYTotalExpensesAmt0603611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083989
IRS990/DepreciationDepletionGrp/TotalAmt083989
IRS990/Desc0PROVIDING OF HOUSING FOR AGENCIES THAT PROVIDE REHABILATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589473
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01905
IRS990/FeesForServicesLegalGrp/TotalAmt01905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD R SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JERALD P SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01777
IRS990/InformationTechnologyGrp/TotalAmt01777
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031458
IRS990/InsuranceGrp/TotalAmt031458
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt089416
IRS990/InterestGrp/TotalAmt089416
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064234
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01153198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01178932
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02383979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02857085
IRS990/LandBldgEquipCostOrOtherBssAmt04214207
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE HOUSING FOR PROVIDERS OF SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01256101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01756874
IRS990/NetAssetsOrFundBalancesBOYAmt02474699
IRS990/NetAssetsOrFundBalancesEOYAmt02487808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170960
IRS990/OtherAssetsTotalGrp/EOYAmt0170960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023061
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019728
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt2615
IRS990/OtherExpensesGrp/ProgramServicesAmt34662
IRS990/OtherExpensesGrp/TotalAmt019728
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherExpensesGrp/TotalAmt34662
IRS990/OtherRevenueTotalAmt026000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019949
IRS990/PayrollTaxesGrp/TotalAmt019949
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018222
IRS990/PensionPlanContributionsGrp/TotalAmt018222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030506
IRS990/PrincipalOfficerNm0JOHN SAULINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114211
IRS990/PYOtherExpensesAmt0305355
IRS990/PYProgramServiceRevenueAmt0414171
IRS990/PYRevenuesLessExpensesAmt0-101136
IRS990/PYSalariesCompEmpBnftPaidAmt0324163
IRS990/PYTotalExpensesAmt0629518
IRS990/PYTotalRevenueAmt0528382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040000
IRS990/ReconcilationRevenueExpnssAmt013109
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02255013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391043
IRS990ScheduleA/InvestmentIncomeCYPct00.14780
IRS990ScheduleA/InvestmentIncomePYPct00.18520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85220
IRS990ScheduleA/PublicSupportPY509Pct00.81480
IRS990ScheduleA/PublicSupportTotal509Amt02255013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456334
IRS990ScheduleA/Total509Grp/TotalAmt02255013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02646056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02331238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03682257
IRS990ScheduleD/EquipmentGrp/BookValueAmt03377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09480
IRS990ScheduleD/LandGrp/BookValueAmt0522470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0522470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02857085
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PMRESOURCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE OFFICERS ARE SIBLINGS AND ONE OFFICER IS THEIR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTTRIBUTED AND REVIEWED BY THE BOARD AND BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 2525. 0. 2525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS 770. 770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 578. 578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 5368. 5368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 1542. 1542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT 10200. 10200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 7365. 7365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHRISTMAS 1030. 1030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE AND MEALS 14640. 3027. 11613. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEP SUPP SYST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010700432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0C-WAY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PLY MTG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY INTERACTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231937692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0740 S CHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SWARTHMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03824979
IRS990/TotalAssetsEOYAmt04315116
IRS990/TotalAssetsGrp/BOYAmt03824979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315,116
Liabilities
$1,827,308
Net assets
$2,487,808
Revenue
$616,720
Expenses
$603,611
Net income
$13,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$1.81$2.20$0.70$0.76$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.16$1.90$2.27$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.98$2.27$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.45$2.11$2.34$0.52$0.76$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.19$2.58$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.21$2.51$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.83$2.49$0.62$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.35$2.47$0.53$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.61$1.04$2.58$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.12$2.65$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.15$2.68$0.48$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.63$2.75$0.61$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.42$2.71$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.73$2.62$0.59
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00