Civic Intelligence

Pleasant Valley Ecumenical Network

990 • Fiscal year 2023 • EIN 23-2503149

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilepven.net
PO Box 561Saylorsburg, PA 18353

(570) 992-3136

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,079

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,251,993

Down $73,550 (-5.5%) from 2022

Net Assets

Down

$1,246,262

Down $59,868 (-4.6%) from 2022

Liabilities

Down

$5,731

Down $13,682 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$624,141

Up $42,772 (+7.4%) from 2022

Expenses

Up

$684,009

Up $37,649 (+5.8%) from 2022

Net Income

Up

-$59,868

Up $5,123 (+7.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $178,890Liabilities 2015: $2,549Net Assets 2015: $176,3412015Assets 2016: $185,410Liabilities 2016: $10,798Net Assets 2016: $174,6122016Assets 2017: $881,250Liabilities 2017: $323,035Net Assets 2017: $558,2152017Assets 2018: $1,055,078Liabilities 2018: $408,955Net Assets 2018: $646,1232018Assets 2019: $1,057,545Liabilities 2019: $253,922Net Assets 2019: $803,6232019Assets 2020: $1,295,832Liabilities 2020: $161,056Net Assets 2020: $1,134,7762020Assets 2021: $1,379,439Liabilities 2021: $8,318Net Assets 2021: $1,371,1212021Assets 2022: $1,325,543Liabilities 2022: $19,413Net Assets 2022: $1,306,1302022Assets 2023: $1,251,993Liabilities 2023: $5,731Net Assets 2023: $1,246,2622023Assets 2024: $1,200,606Liabilities 2024: $17,014Net Assets 2024: $1,183,5922024

Highlighted filing

2023

Assets$1,251,993
Liabilities$5,731
Net Assets$1,246,262
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,875Expenses 2015: $116,867Net Income 2015: -$15,9922015Revenue 2016: $284,795Expenses 2016: $303,081Net Income 2016: -$18,2862016Revenue 2017: $896,023Expenses 2017: $512,411Net Income 2017: $383,6122017Revenue 2018: $609,427Expenses 2018: $521,528Net Income 2018: $87,8992018Revenue 2019: $1,026,586Expenses 2019: $869,086Net Income 2019: $157,5002019Revenue 2020: $1,280,687Expenses 2020: $949,534Net Income 2020: $331,1532020Revenue 2021: $977,453Expenses 2021: $741,108Net Income 2021: $236,3452021Revenue 2022: $581,369Expenses 2022: $646,360Net Income 2022: -$64,9912022Revenue 2023: $624,141Expenses 2023: $684,009Net Income 2023: -$59,8682023Revenue 2024: $777,842Expenses 2024: $840,512Net Income 2024: -$62,6702024

Highlighted filing

2023

Revenue$624,141
Expenses$684,009
Net Income-$59,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$644,764
Mission and Program Overview

Mission

A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,328$956,794▼ $44,534
Cash and Non-Interest-Bearing Accounts$316,119$248,266▼ $67,853
Accounts Receivable$0$22,453▲ $22,453
Prepaid Expenses and Deferred Charges$1,096$19,480▲ $18,384
Other Notes and Loans Receivable, Net$7,000$5,000▼ $2,000
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$1,325,543$1,251,993▼ $73,550
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,527$4,119▲ $592
Accounts Payable and Accrued Expenses$6,886$1,162▼ $5,724
Deferred Revenue$9,000$450▼ $8,550
Total Liabilities$19,413$5,731▼ $13,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,130$1,246,262▼ $59,868
Total Net Assets Fund Balance$1,306,130$1,246,262▼ $59,868
Total Liabilities and Net Assets / Fund Balance$1,325,543$1,251,993▼ $73,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,576$141,022$827,598
Equipment$122,439$82,511$204,950
Land$147,779-$147,779
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WalshDirectorFT$65,079$65,079

Board Members and Trustees

NameTitle
Thomas CampbellPresident
Jean TransueVice President
Edward JonesSecretary
Kathleen HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,280
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$32,709
All Other Contributions
$349,438
Change in Net Assets
$-59,868

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory136,115$262,702Dollar per pound
Clothing and Household Goods-$103,000Fair Market Value (FMV)
Total Noncash Contributions136,115$365,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,944
Salaries, Compensation, and Employee Benefits$106,065
Total Fundraising Expense$45
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,969$29,558$0$98,527
All Other Expenses$82,036$6,038$45$88,119
Depreciation Depletion$33,140$14,704$0$47,844
Occupancy$20,090$18,137$0$38,227
Other Expenses$19,596$0$0$19,596
Insurance$0$14,997$0$14,997
Payroll Taxes$5,277$2,261$0$7,538
Office Expenses$0$1,485$0$1,485
Fees for Services Accounting$0$1,032$0$1,032
Advertising$942$0$0$942
Total Functional Expenses$595,752$88,212$45$684,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,798
Fundraising Direct Expenses$18
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
Payroll taxes payable$2,429
Tenant Security Deposits$1,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Pleasant Valley Ecumenical Network
EIN
23-2503149
Phone
5709923136
Address
PO Box 561, Saylorsburg, PA 18353

Signing Officer

Name
Kathleen Hinton
Title
Treasurer
Phone
5709923136
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Campbell
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Kept in office and presented to the board”

Form 990, Part IX, Line 24E

“Bank charges 92. 0. 92. 0.”

Form 990, Part IX, Line 24E

“Pantry food 31923. 31923. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 398. 0. 398. 0.”

Form 990, Part IX, Line 24E

“Software licenses 1284. 0. 1284. 0.”

Form 990, Part IX, Line 24E

“Auto expense 8589. 8589. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 792. 0. 792. 0.”

Form 990, Part IX, Line 24E

“CC Processing 232. 0. 232. 0.”

Form 990, Part IX, Line 24E

“Pro fees other 45. 0. 0. 45.”

Form 990, Part IX, Line 24E

“Diaper products 22627. 22627. 0. 0.”

Form 990, Part IX, Line 24E

“Hygiene Products 4667. 4667. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing Outerwear 9063. 9063. 0. 0.”

Form 990, Part IX, Line 24E

“PROG Toy Products 1751. 1751. 0. 0.”

Form 990, Part IX, Line 24E

“Operations Pantry Supplie 2515. 2515. 0. 0.”

Form 990, Part IX, Line 24E

“Post Office Box & Bulk Ma 114. 0. 114. 0.”

Form 990, Part IX, Line 24E

“Labor / Contract or Staff 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 1583. 0. 1583. 0.”

Form 990, Part IX, Line 24E

“Internet charges 1351. 0. 1351. 0.”

Form 990, Part IX, Line 24E

“Business Meeting Expense 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Operations H&H Other 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Penalties and fees 2. 0. 2. 0.”

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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/PYOtherExpensesAmt0563752
IRS990/PYOtherRevenueAmt024488
IRS990/PYRevenuesLessExpensesAmt0-64991
IRS990/PYSalariesCompEmpBnftPaidAmt082608
IRS990/PYTotalExpensesAmt0646360
IRS990/PYTotalRevenueAmt0581369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0686576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204950
IRS990ScheduleD/LandGrp/BookValueAmt0147779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956794
IRS990ScheduleD/TotalLiabilityAmt04119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0136115
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Dollar per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0262702
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kept in office and presented to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 92. 0. 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pantry food 31923. 31923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 398. 0. 398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software licenses 1284. 0. 1284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 8589. 8589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 792. 0. 792. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC Processing 232. 0. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pro fees other 45. 0. 0. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Diaper products 22627. 22627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hygiene Products 4667. 4667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clothing Outerwear 9063. 9063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROG Toy Products 1751. 1751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operations Pantry Supplie 2515. 2515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Post Office Box & Bulk Ma 114. 0. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Labor / Contract or Staff 795. 795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Appreciation 1583. 0. 1583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Internet charges 1351. 0. 1351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business Meeting Expense 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operations H&H Other 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & subscriptions 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Penalties and fees 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325543
IRS990/TotalAssetsEOYAmt01251993
IRS990/TotalAssetsGrp/BOYAmt01325543
IRS990/TotalAssetsGrp/EOYAmt01251993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591280
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019413
IRS990/TotalLiabilitiesEOYAmt05731
IRS990/TotalLiabilitiesGrp/BOYAmt019413
IRS990/TotalLiabilitiesGrp/EOYAmt05731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595752
IRS990/TotalReportableCompFromOrgAmt065079
IRS990/TotalRevenueGrp/ExclusionAmt024327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Route 209
IRS990/USAddress/CityNm0Brodheadsville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018322

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,993
Liabilities
$5,731
Net assets
$1,246,262
Revenue
$624,141
Expenses
$684,009
Net income
-$59,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.58$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.13$1.28$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.80$1.03$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$1.06$0.41$0.65$0.61$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.32$0.56$0.90$0.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.12$0.02