Civic Intelligence

Delaware Valley Industrial Resource Center

990 • Fiscal year 2018 • EIN 23-2531413

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DVIRC.ORG

View Organization Page

2905 Southampton RoadPhiladelphia, PA 19154-1270

(215) 464-8550

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$317,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,461,131

Up $145,521 (+6.3%) from 2017

Net Assets

Up

$1,259,093

Up $155,766 (+14%) from 2017

Liabilities

Down

$1,202,038

Down $10,245 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$7,213,955

Up $957,266 (+15%) from 2017

Expenses

Up

$7,033,189

Up $960,366 (+16%) from 2017

Net Income

Down

$180,766

Down $3,100 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,137Liabilities 2011: $1,492,771Net Assets 2011: $987,3662011Assets 2012: $2,408,380Liabilities 2012: $1,400,484Net Assets 2012: $1,007,8962012Assets 2013: $2,536,083Liabilities 2013: $1,478,187Net Assets 2013: $1,057,8962013Assets 2014: $2,511,807Liabilities 2014: $1,613,936Net Assets 2014: $897,8712014Assets 2015: $2,457,398Liabilities 2015: $1,467,076Net Assets 2015: $990,3222015Assets 2016: $2,375,316Liabilities 2016: $1,380,855Net Assets 2016: $994,4612016Assets 2017: $2,315,610Liabilities 2017: $1,212,283Net Assets 2017: $1,103,3272017Assets 2018: $2,461,131Liabilities 2018: $1,202,038Net Assets 2018: $1,259,0932018Assets 2019: $2,984,000Liabilities 2019: $2,116,864Net Assets 2019: $867,1362019Assets 2020: $2,089,459Liabilities 2020: $1,193,681Net Assets 2020: $895,7782020Assets 2021: $2,959,574Liabilities 2021: $1,189,564Net Assets 2021: $1,770,0102021Assets 2022: $3,022,884Liabilities 2022: $1,008,656Net Assets 2022: $2,014,2282022Assets 2023: $3,121,137Liabilities 2023: $1,184,615Net Assets 2023: $1,936,5222023Assets 2024: $3,356,326Liabilities 2024: $1,008,956Net Assets 2024: $2,347,3702024Assets 2025: $3,965,355Liabilities 2025: $1,069,342Net Assets 2025: $2,896,0132025

Highlighted filing

2018

Assets$2,461,131
Liabilities$1,202,038
Net Assets$1,259,093
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,125,9372011Expenses 2012: $5,711,9592012Expenses 2013: $6,431,5532013Revenue 2014: $6,531,109Expenses 2014: $6,691,134Net Income 2014: -$160,0252014Revenue 2015: $6,549,788Expenses 2015: $6,457,337Net Income 2015: $92,4512015Revenue 2016: $6,047,450Expenses 2016: $6,043,311Net Income 2016: $4,1392016Revenue 2017: $6,256,689Expenses 2017: $6,072,823Net Income 2017: $183,8662017Revenue 2018: $7,213,955Expenses 2018: $7,033,189Net Income 2018: $180,7662018Revenue 2019: $7,650,003Expenses 2019: $8,009,623Net Income 2019: -$359,6202019Revenue 2020: $6,508,220Expenses 2020: $6,454,578Net Income 2020: $53,6422020Revenue 2021: $7,894,285Expenses 2021: $6,941,117Net Income 2021: $953,1682021Revenue 2022: $6,840,008Expenses 2022: $6,595,790Net Income 2022: $244,2182022Revenue 2023: $7,543,311Expenses 2023: $7,629,953Net Income 2023: -$86,6422023Revenue 2024: $8,262,183Expenses 2024: $7,851,335Net Income 2024: $410,8482024Revenue 2025: $7,748,135Expenses 2025: $7,190,556Net Income 2025: $557,5792025

Highlighted filing

2018

Revenue$7,213,955
Expenses$7,033,189
Net Income$180,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,213,955
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$862,939$999,545▲ $136,606
Accounts Receivable$470,857$608,016▲ $137,159
Pledges and Grants Receivable$496,048$411,651▼ $84,397
Land, Buildings, and Equipment, Net$350,728$288,556▼ $62,172
Cash and Non-Interest-Bearing Accounts$83,079$84,463▲ $1,384
Investments Other Securities$50,000$50,000→ $0
Total Assets$2,315,610$2,461,131▲ $145,521
Other Assets Total$1,959$18,900▲ $16,941
Liabilities
Other Liabilities$748,528$636,801▼ $111,727
Accounts Payable and Accrued Expenses$463,755$565,237▲ $101,482
Total Liabilities$1,212,283$1,202,038▼ $10,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,327$1,259,093▲ $155,766
Total Net Assets Fund Balance$1,103,327$1,259,093▲ $155,766
Total Liabilities and Net Assets / Fund Balance$2,315,610$2,461,131▲ $145,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,459$1,673,167$1,733,626
Other Land Buildings$0$398,206$398,206
Equipment$78,097$183,024$261,121
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HouldinFounderFT$273,912$43,903$317,815
Barry MillerPresident & CEOFT$214,329$37,064$251,393
Anthony GirifalcoSenior VPFT$172,968$40,352$213,320
Jeffrey KopenitzDirector of Adv. Mfg. & TrainingFT$178,605$31,461$210,066
Mark BaslaVice PresidentFT$149,016$38,843$187,859
Veronica Abdus-saboorCFO & TreasurerFT$157,144$22,622$179,766
Harold FloydBusiness Solution AdvisorFT$130,261$33,049$163,310
Christopher ScafarioVP of Consulting OperationsFT$119,584$35,495$155,079
Harry LandsburgDirector of Bus. Process Tech.FT$120,739$27,954$148,693
Sylvia WowerDirector of Market & Econ.FT$120,755$12,256$133,011
Kathleen EnrightAssistant SecretaryFT$86,928$9,684$96,612

Board Members and Trustees

NameTitle
Jim WilliamsAdv. Mfg. Technology Chair
Bernadine HawesBoard Chair
Robert RosaniaCompensation Chair
James VisnicFinance Chair
Anthony SchweigerSecretary, Governance Chair
Ben PersofskyBoard Director
Greg SelkeBoard Director
Kip AnthonyBoard Director
MAUREEN O'CONNORBoard Director
Robert YablunskyBoard Director
Thomas DoddBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex It GroupIt Provider525 FELLOWSHIP ROAD, Mount Laurel, NJ 08054$145,647
Small Business Design CenterWebsite Design Services2424 EAST YORK ROAD, Philadelphia, PA 19125$137,663
Revenue and Support

Revenue Composition

Contributions and Grants
$3,991,332
Program Service Revenue
$3,013,879
Investment Income
$0
Other Revenue
$208,744
All Other Contributions
$45,254
Change in Net Assets
$180,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,213,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,213,955
Total Revenue per Form 990
$7,213,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,819,529
Other Expenses$3,213,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,121$607,425-$1,893,546
Current Officers, Directors, Trustees, and Key Employees$437,753$616,544-$1,054,297
Other Employee Benefits$265,637$212,179-$477,816
Payroll Taxes$126,431$74,971-$201,402
Pension Plan Contributions$90,271$102,197-$192,468
Office Expenses-$136,476-$136,476
Information Technology-$132,353-$132,353
Advertising$113,533--$113,533
Travel$79,094$28,756-$107,850
Depreciation Depletion$37,375$37,374-$74,749
Insurance-$72,544-$72,544
All Other Expenses$1,500$68,575-$70,075
Occupancy-$61,690-$61,690
Fees for Services Other-$38,999-$38,999
Fees for Services Accounting-$35,396-$35,396
Interest-$32,682-$32,682
Fees for Services Lobbying-$17,065-$17,065
Other Expenses$2,219,027$11,515-$11,515
Conferences and Meetings$3,947$2,868-$6,815
Total Functional Expenses$4,660,689$2,372,500$0$7,033,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,033,189
Total Expenses per Audited Statements$7,033,189
Total Expenses per Form 990$7,033,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$565,000
Refundable Advances$67,968
Security Deposit Payable$3,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Dvirc has three standing committees which has authority to act on behalf of the governing body: governance committee - made up of 4 board members o scope: this committee is authorized to recruit and elect new board members as well as to elect officers of the corporation. Finance committee made up of 4 board members o scope: this committee is authorized to review the company's financials, approve budgets and audits. Compensation committee made up of 5 board members o scope: this committee is authorized to review the personnel structure, review and approve company compensation and bonus pay plans.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive management, the board chair and chair of the governance committee before it is filed and reviewed with the board of directors after it is filed with the irs.”

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

“The governance committee reviews all conflict of interest statements and reports back to the full board of directors annually.”

Form 990, Part VI, Section B, Line 15

“A salary survey for all employees was conducted. That has been the guiding source.”

Form 990, Part VI, Section C, Line 18

“The form 990 is also available on guidestar, but was not placed there by the organization.”

Form 990, Part VI, Section C, Line 19

“When appropriate, documents will be delivered in an agreed upon manner upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Industrial Resource
EIN
23-2531413
Phone
2154648550
Address
2905 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154-1270

Signing Officer

Name
Veronica Abdus-saboor
Title
CFO
Phone
2154648550
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Houldin
Formed
1988
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
12

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.”

Form 990, Part III, Line 1, Description of Organization Mission

“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting, training and education and networking. We believe growing business value improves the standard of living and quality of life for those who live and or work in the region. It is dvirc's vision to see our region become an internationally recognized leader in manufacturing competitiveness.”

FORM 990, PART XI, LINE 9:

“Forgiveness of related party debt -25,000.”

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dvirc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) as described in section 509(a)(2) of the irc and similar state statutes; therefore, no provision for income taxes is included in the accompanying consolidated financial statements. Income taxes for daedalus holding were computed in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 requires an asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the book and tax bases of assets and liabilities, as well as the estimated future tax consequences attributable to net operating loss and tax credit carryforwards. A valuation allowance is established if, based upon all available information, it is deemed more-likely-than-not that a portion or all of a deferred tax asset will not be realized. Dvirc files the federal form 990 and 990t. Daedalus holding files income tax returns in the u.s. Federal jurisdiction, pennsylvania, and philadelphia. The company's tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations, which is generally three years after the filing of the tax return. Based on the company's assessment of many factors, including past experience and judgments about future events, the company does not currently anticipate significant changes in its tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 765 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135495
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADINE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES VISNIC
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DODD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT YABLUNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROSANIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KIP ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SELKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN PERSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH HOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BASLA
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA ABDUS-SABOOR
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY GIRIFALCO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY KOPENITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRY LANDSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20SYLVIA WOWER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER SCAFARIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11273912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPENSATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADV. MFG. TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADV. MFG. & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS SOLUTION ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUS. PROCESS TECH.
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKET & ECON.
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF CONSULTING OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03946078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07213955
IRS990/GrossRentsGrp/RealAmt064116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132353
IRS990/InformationTechnologyGrp/TotalAmt0132353
IRS990/InsuranceGrp/ManagementAndGeneralAmt072544
IRS990/InsuranceGrp/TotalAmt072544
IRS990/InterestGrp/ManagementAndGeneralAmt032682
IRS990/InterestGrp/TotalAmt032682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02254397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288556
IRS990/LandBldgEquipCostOrOtherBssAmt02542953
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01103327
IRS990/NetAssetsOrFundBalancesEOYAmt01259093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061690
IRS990/OccupancyGrp/TotalAmt061690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136476
IRS990/OfficeExpensesGrp/TotalAmt0136476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01959
IRS990/OtherAssetsTotalGrp/EOYAmt018900
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477816
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - MISCELLAN
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211515
IRS990/OtherExpensesGrp/ProgramServicesAmt02219027
IRS990/OtherExpensesGrp/TotalAmt02219027
IRS990/OtherExpensesGrp/TotalAmt153049
IRS990/OtherExpensesGrp/TotalAmt229842
IRS990/OtherExpensesGrp/TotalAmt311515
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0748528
IRS990/OtherLiabilitiesGrp/EOYAmt0636801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH SURRENDER VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144628
IRS990/OtherRevenueTotalAmt0144628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126431
IRS990/PayrollTaxesGrp/TotalAmt0201402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090271
IRS990/PensionPlanContributionsGrp/TotalAmt0192468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999545
IRS990/PrincipalOfficerNm0JOSEPH HOULDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03013879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02694815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02432976
IRS990/PYOtherRevenueAmt0153102
IRS990/PYProgramServiceRevenueAmt03408772
IRS990/PYRevenuesLessExpensesAmt0183866
IRS990/PYSalariesCompEmpBnftPaidAmt03639847
IRS990/PYTotalExpensesAmt06072823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06256689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt064116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03013879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03991332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02694815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03177186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03585110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03893689

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,131
Liabilities
$1,202,038
Net assets
$1,259,093
Revenue
$7,213,955
Expenses
$7,033,189
Net income
$180,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.07$2.90$7.75$7.19$0.56
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.01$2.35$8.26$7.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.18$1.94$7.54$7.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.01$2.01$6.84$6.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.19$1.77$7.89$6.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.19$0.90$6.51$6.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.87$7.65$8.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.20$1.26$7.21$7.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.10$6.26$6.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.38$0.99$6.05$6.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.47$0.99$6.55$6.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.61$0.90$6.53$6.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.48$1.06$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.40$1.01$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.49$0.99$6.13