Civic Intelligence

Monroe County Habitat for Humanity

990 • Fiscal year 2018 • EIN 23-2616037

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
354 Memorial BlvdTobyhanna, PA 18466

(570) 216-4390

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,069,348

Up $113,581 (+12%) from 2017

Net Assets

Down

$843,520

Down $107,295 (-11%) from 2017

Liabilities

Up

$225,828

Up $220,876 (+4460%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$231,368

Down $94,911 (-29%) from 2017

Expenses

Up

$341,406

Up $62,318 (+22%) from 2017

Net Income

Down

-$110,038

Down $157,229 (-333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,204,983Liabilities 2011: $146,461Net Assets 2011: $1,058,5222011Assets 2012: $980,811Liabilities 2012: $76,326Net Assets 2012: $904,4852012Assets 2013: $1,040,974Liabilities 2013: $57,575Net Assets 2013: $983,3992013Assets 2014: $960,288Liabilities 2014: $57,242Net Assets 2014: $903,0462014Assets 2015: $888,307Liabilities 2015: $36,778Net Assets 2015: $851,5292015Assets 2016: $927,478Liabilities 2016: $23,854Net Assets 2016: $903,6242016Assets 2017: $955,767Liabilities 2017: $4,952Net Assets 2017: $950,8152017Assets 2018: $1,069,348Liabilities 2018: $225,828Net Assets 2018: $843,5202018Assets 2019: $1,086,981Liabilities 2019: $138,583Net Assets 2019: $948,3982019Assets 2020: $1,096,300Liabilities 2020: $147,154Net Assets 2020: $949,1462020Assets 2021: $999,921Liabilities 2021: $125,029Net Assets 2021: $874,8922021Assets 2022: $1,237,231Liabilities 2022: $111,652Net Assets 2022: $1,125,5792022Assets 2023: $1,345,753Liabilities 2023: $101,134Net Assets 2023: $1,244,6192023Assets 2024: $1,320,301Liabilities 2024: $149,643Net Assets 2024: $1,170,6582024

Highlighted filing

2018

Assets$1,069,348
Liabilities$225,828
Net Assets$843,520
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,755Expenses 2011: $119,677Net Income 2011: $81,0782011Revenue 2012: -$29,549Expenses 2012: $114,159Net Income 2012: -$143,7082012Revenue 2013: $229,686Expenses 2013: $150,772Net Income 2013: $78,9142013Revenue 2014: $151,266Expenses 2014: $231,619Net Income 2014: -$80,3532014Revenue 2015: $205,857Expenses 2015: $257,374Net Income 2015: -$51,5172015Revenue 2016: $308,674Expenses 2016: $256,579Net Income 2016: $52,0952016Revenue 2017: $326,279Expenses 2017: $279,088Net Income 2017: $47,1912017Revenue 2018: $231,368Expenses 2018: $341,406Net Income 2018: -$110,0382018Revenue 2019: $431,917Expenses 2019: $327,039Net Income 2019: $104,8782019Revenue 2020: $332,218Expenses 2020: $331,470Net Income 2020: $7482020Revenue 2021: $267,900Expenses 2021: $342,154Net Income 2021: -$74,2542021Revenue 2022: $598,494Expenses 2022: $475,831Net Income 2022: $122,6632022Revenue 2023: $683,208Expenses 2023: $564,168Net Income 2023: $119,0402023Revenue 2024: $381,661Expenses 2024: $610,821Net Income 2024: -$229,1602024

Highlighted filing

2018

Revenue$231,368
Expenses$341,406
Net Income-$110,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$231,368
Mission and Program Overview

Mission

Provide affordable housing for

Provide affordable housing for low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$696,127$750,417▲ $54,290
Cash and Non-Interest-Bearing Accounts$62,745$279,298▲ $216,553
Inventories for Sale or Use$152,400--
Savings and Temporary Cash Investments$24,214$22,279▼ $1,935
Land, Buildings, and Equipment, Net$21,974$17,354▼ $4,620
Total Assets$958,510$1,069,348▲ $110,838
Other Assets Total$1,050--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$219,409-
Accounts Payable and Accrued Expenses$3,902$6,419▲ $2,517
Escrow Account Liability$1,050--
Total Liabilities$4,952$225,828▲ $220,876
Net Assets / Fund Balance
Unrestricted Net Assets$923,558$803,320▼ $120,238
Temporarily Rstr Net Assets$30,000$40,200▲ $10,200
Total Net Assets Fund Balance$953,558$843,520▼ $110,038
Total Liabilities and Net Assets / Fund Balance$958,510$1,069,348▲ $110,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,310$15,968$25,278
Land$8,044-$8,044
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly KemmererExec. DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Matt BaumanVice President
Allen GraffMember
Charles McgauchieMember
Lester WeinmanMember
Gary SamboyPres
Susan WatkinsSecretary
Gerard LetendreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,476
Program Service Revenue
$31,317
Investment Income
$575
Other Revenue
$0
All Other Contributions
$171,352
Change in Net Assets
$-110,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,517
Salaries, Compensation, and Employee Benefits$71,889
Total Fundraising Expense$12,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,766$7,773$12,380$202,919
Other Salaries and Wages$25,312$37,968$0$63,280
Information Technology$9,600$9,599$0$19,199
Occupancy$7,384$7,384$0$14,768
Fees for Services Accounting$0$7,054$0$7,054
Insurance$6,807$0$0$6,807
Payroll Taxes$2,703$4,055$0$6,758
Interest$6,370$0$0$6,370
Other Expenses$6,002$0$0$6,002
Depreciation Depletion$4,620$0$0$4,620
Other Employee Benefits$740$1,111$0$1,851
Office Expenses$0$1,778$0$1,778
Total Functional Expenses$252,304$76,722$12,380$341,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,219$15,219$4,589$10,630
Golf$12,905$12,905$7,791$5,114
Total Events$28,124$28,124$12,380$15,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monroe County Habitat for Humanity
EIN
23-2616037
Phone
5702164390
Address
354 MEMORIAL BLVD, TOBYHANNA, PA 18466

Signing Officer

Name
Gary Samboy
Title
President
Phone
5702164390
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Samboy
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT A MEETING”

Pt VI, Line 15B

“THERES IS NONE”

Form 990, Part IX, Line 24E

“Construction super 9616. 9616. 0. 0.”

Form 990, Part IX, Line 24E

“Food - work site 712. 712. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg supplies 114584. 114584. 0. 0.”

Form 990, Part IX, Line 24E

“Home prese. Program 33239. 33239. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2413. 2413. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 158. 95. 63. 0.”

Form 990, Part IX, Line 24E

“R & M 1076. 1076. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1826. 913. 913. 0.”

Form 990, Part IX, Line 24E

“Tithe to national 2500. 0. 2500. 0.”

Form 990, Part IX, Line 24E

“Training 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4536. 2268. 2268. 0.”

Form 990, Part IX, Line 24E

“Property disposal loss 5400. 5400. 0. 0.”

Form 990, Part IX, Line 24E

“Home preservation manager 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 12380. 0. 0. 12380.”

Form 990, Part IX, Line 24E

“Dues, subscriptions 9454. 7500. 1954. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 125. 50. 75. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Contribution sch b reported”

Pt IV, Line 2B

“Escrows are a part of the property rehab and transfer”

Raw XML AppendixShowing 400 of 432 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/SavingsAndTempCashInvstGrp/EOYAmt022279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0957407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957407
IRS990ScheduleA/TotalSupportAmt0957407
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025278
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION SCH B REPORTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROWS ARE A PART OF THE PROPERTY REHAB AND TRANSFER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERES IS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION SUPER 9616. 9616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD - WORK SITE 712. 712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLDG SUPPLIES 114584. 114584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOME PRESE. PROGRAM 33239. 33239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 2413. 2413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 158. 95. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8R & M 1076. 1076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1826. 913. 913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TITHE TO NATIONAL 2500. 0. 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 4536. 2268. 2268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY DISPOSAL LOSS 5400. 5400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOME PRESERVATION MANAGER 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENTS 12380. 0. 0. 12380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES, SUBSCRIPTIONS 9454. 7500. 1954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING 125. 50. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONROE CO HABITAT FOR HUMANITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MCHFH FUNDING COMPANY I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0232616037
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ACQUIRING & HOLDING & PLEDGING MORTGAGE LOANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0354 MEMORIAL BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TOBYHANNA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018466
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958510
IRS990/TotalAssetsEOYAmt01069348
IRS990/TotalAssetsGrp/BOYAmt0958510
IRS990/TotalAssetsGrp/EOYAmt01069348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199476
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04952
IRS990/TotalLiabilitiesEOYAmt0225828
IRS990/TotalLiabilitiesGrp/BOYAmt04952
IRS990/TotalLiabilitiesGrp/EOYAmt0225828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843520
IRS990/TotalProgramServiceExpensesAmt0252304
IRS990/TotalProgramServiceRevenueAmt031317
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231368
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069348
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0923558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MEMORIAL BLVD
IRS990/USAddress/CityNm0TOBYHANNA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018466
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,348
Liabilities
$225,828
Net assets
$843,520
Revenue
$231,368
Expenses
$341,406
Net income
-$110,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$0.38$0.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.60$0.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.21$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.15$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$0.03$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.06$0.20$0.12$0.08