Civic Intelligence

Cobbs Creek Housing Services Inc C/O Community Action Agency

990 • Fiscal year 2014 • EIN 23-2713539

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.CAADC.ORG
Government Cener 201 W Front Street19063

(610) 891-5101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$165,277

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,362,689

Up $2,872 (+0.2%) from 2013

Net Assets

Down

$1,139,102

Down $38,691 (-3.3%) from 2013

Liabilities

Up

$223,587

Up $41,563 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

$2,124,881

No earlier filing loaded for comparison.

Expenses

Up

$2,163,572

Up $185,052 (+9.4%) from 2013

Net Income

-$38,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,445,400Liabilities 2010: $186,451Net Assets 2010: $1,258,9492010Assets 2011: $1,475,866Liabilities 2011: $228,647Net Assets 2011: $1,247,2192011Assets 2012: $1,389,307Liabilities 2012: $205,848Net Assets 2012: $1,183,4592012Assets 2013: $1,359,817Liabilities 2013: $182,024Net Assets 2013: $1,177,7932013Assets 2014: $1,362,689Liabilities 2014: $223,587Net Assets 2014: $1,139,1022014Assets 2015: $1,351,627Liabilities 2015: $258,487Net Assets 2015: $1,093,1402015Assets 2016: $1,320,265Liabilities 2016: $233,490Net Assets 2016: $1,086,7752016Assets 2017: $1,320,991Liabilities 2017: $267,674Net Assets 2017: $1,053,3172017Assets 2018: $1,255,217Liabilities 2018: $206,278Net Assets 2018: $1,048,9392018Assets 2019: $1,204,979Liabilities 2019: $245,981Net Assets 2019: $958,9982019Assets 2020: $1,140,089Liabilities 2020: $278,609Net Assets 2020: $861,4802020Assets 2021: $1,096,686Liabilities 2021: $294,369Net Assets 2021: $802,3172021Assets 2022: $1,079,227Liabilities 2022: $334,437Net Assets 2022: $744,7902022Assets 2023: $961,177Liabilities 2023: $249,880Net Assets 2023: $711,2972023Assets 2024: $966,650Liabilities 2024: $240,701Net Assets 2024: $725,9492024

Highlighted filing

2014

Assets$1,362,689
Liabilities$223,587
Net Assets$1,139,102
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,923,0672010Expenses 2011: $2,173,4732011Revenue 2012: $1,975,005Expenses 2012: $2,038,765Net Income 2012: -$63,7602012Expenses 2013: $1,978,5202013Revenue 2014: $2,124,881Expenses 2014: $2,163,572Net Income 2014: -$38,6912014Revenue 2015: $2,188,578Expenses 2015: $2,234,540Net Income 2015: -$45,9622015Revenue 2016: $1,961,568Expenses 2016: $1,967,951Net Income 2016: -$6,3832016Revenue 2017: $2,168,278Expenses 2017: $2,203,245Net Income 2017: -$34,9672017Revenue 2018: $1,912,318Expenses 2018: $1,917,545Net Income 2018: -$5,2272018Revenue 2019: $1,596,602Expenses 2019: $1,609,291Net Income 2019: -$12,6892019Revenue 2020: $1,170,993Expenses 2020: $1,267,851Net Income 2020: -$96,8582020Revenue 2021: $908,410Expenses 2021: $969,851Net Income 2021: -$61,4412021Revenue 2022: $761,343Expenses 2022: $817,515Net Income 2022: -$56,1722022Revenue 2023: $872,624Expenses 2023: $908,243Net Income 2023: -$35,6192023Revenue 2024: $935,845Expenses 2024: $923,337Net Income 2024: $12,5082024

Highlighted filing

2014

Revenue$2,124,881
Expenses$2,163,572
Net Income-$38,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,124,881
Mission and Program Overview

Mission

Provide emergency shelter to economically disadvantaged and displaced residents of delaware county, pa.

Provide emergency shelter to economically disadvantaged and displaced residents of delaware county pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,131$1,213,957▼ $42,174
Pledges and Grants Receivable$71,068$113,964▲ $42,896
Investments in Publicly Traded Securities$23,283$23,985▲ $702
Cash and Non-Interest-Bearing Accounts$9,258$10,703▲ $1,445
Prepaid Expenses and Deferred Charges$76$80▲ $4
Total Assets$1,359,816$1,362,689▲ $2,873
Liabilities
Other Liabilities$149,252$192,393▲ $43,141
Accounts Payable and Accrued Expenses$32,771$31,194▼ $1,577
Total Liabilities$182,023$223,587▲ $41,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,113$1,099,102▼ $39,011
Temporarily Rstr Net Assets$39,680$40,000▲ $320
Total Net Assets Fund Balance$1,177,793$1,139,102▼ $38,691
Total Liabilities and Net Assets / Fund Balance$1,359,816$1,362,689▲ $2,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,315$947,274$2,128,589
Equipment$16,020$82,558$98,578
Land$16,622-$16,622
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Edward T ColemanPresident
John R DennisBoard Member
Stephen J HendersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,166
Program Service Revenue
$0
Investment Income
$715
Other Revenue
$0
All Other Contributions
$1,529,952
Change in Net Assets
$-38,691

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 Inventory55$1,372,296Fair Market Value (FMV) of Comparable Goods
Clothing and Household Goods-$141,653Fair Market Value (FMV) of Comparable Goods
Total Noncash Contributions55$1,513,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,275
Total Revenue per Audited Statements
$2,128,156
Total Revenue per Form 990
$2,124,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,933
Salaries, Compensation, and Employee Benefits$381,639
Total Fundraising Expense$7,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,140$51,615$5,614$305,369
Depreciation Depletion$63,308--$63,308
Other Employee Benefits$38,805$8,053$947$47,805
All Other Expenses$23,546$9,988-$33,534
Payroll Taxes$21,023$4,412$519$25,954
Fees for Services Accounting-$25,200-$25,200
Insurance$17,282$4,320-$21,602
Other Expenses$15,108--$15,108
Pension Plan Contributions$2,034$427$50$2,511
Office Expenses-$2,321-$2,321
Travel-$727-$727
Fees for Services Legal-$180-$180
Total Functional Expenses$2,049,199$107,243$7,130$2,163,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,847
Expenses per Audited Statements$2,163,572
Total Expenses per Form 990$2,163,572
Expenses Not Reported on Form 990$3,275
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency$192,393
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is prepared and given to edward t coleman, president, and elizabeth ladd, controller, for review. Any changes or comments to form 990 are returned to leitzell & economidis, pc for correction or explanation. Once changes or comments are appropriately rectified the final draft of the tax return is signed by management and submitted to the government electronically.”

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

“The organization provides employees with conflict of interest policy before they are hired and every time the employee handbook is revised. On a monthly basis management reviews a list of individuals receiving assistance from the organization to ensure there are no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - the organization makes its governing documents, conflict of interest policy, and the financial statements available to the public through submission to the federal clearing house and by appointment which can be made with elizabeth ladd at 610-891-5101.”

Filing and Contact Details

Filer

EIN
23-2713539
Phone
6108915101

Signing Officer

Name
Edward T Coleman
Title
President
Phone
6108915101
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward T Coleman
Formed
1993
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3,679

Preparer

Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards codification ("asc") 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The oraganization has not identified any uncertain tax positions that would have a material effect on the financial statements for the year ended june 30, 2014. The organization is no longer subject to income tax examinations by major taxing authorities for years before 2010 and there are no known examinations in progress as of the report date.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY SHELTER TO ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY PENNSYLVANIA.
IRS990/AllOtherContributionsAmt01529952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023546
IRS990/AllOtherExpensesGrp/TotalAmt033534
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDWARD T COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum06108915101
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 WEST FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0MEDIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09258
IRS990/CashNonInterestBearingGrp/EOYAmt010703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02124166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0715
IRS990/CYOtherExpensesAmt01781933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38691
IRS990/CYSalariesCompEmpBnftPaidAmt0381639
IRS990/CYTotalExpensesAmt02163572
IRS990/CYTotalFundraisingExpenseAmt07130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02124881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063308
IRS990/DepreciationDepletionGrp/TotalAmt063308
IRS990/Desc0ASSISTED ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY, PA BY PROVIDING EMERGENCY SHELTER SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02049199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesAccountingGrp/TotalAmt025200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN J HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0128394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0594214
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02124881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04320
IRS990/InsuranceGrp/ProgramServicesAmt017282
IRS990/InsuranceGrp/TotalAmt021602
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023985
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01029832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213957
IRS990/LandBldgEquipCostOrOtherBssAmt02243789
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY SHELTER TO ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01177793
IRS990/NetAssetsOrFundBalancesEOYAmt01139102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01513949
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OfficeExpensesGrp/TotalAmt02321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047805
IRS990/OtherExpensesGrp/Desc0IN-KIND DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PERSONAL SERVICES PURCH
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt01517224
IRS990/OtherExpensesGrp/ProgramServicesAmt165008
IRS990/OtherExpensesGrp/ProgramServicesAmt237721
IRS990/OtherExpensesGrp/ProgramServicesAmt315108
IRS990/OtherExpensesGrp/TotalAmt01517224
IRS990/OtherExpensesGrp/TotalAmt165008
IRS990/OtherExpensesGrp/TotalAmt237721
IRS990/OtherExpensesGrp/TotalAmt315108
IRS990/OtherLiabilitiesGrp/BOYAmt0149252
IRS990/OtherLiabilitiesGrp/EOYAmt0192393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04412
IRS990/PayrollTaxesGrp/ProgramServicesAmt021023
IRS990/PayrollTaxesGrp/TotalAmt025954
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02034
IRS990/PensionPlanContributionsGrp/TotalAmt02511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0EDWARD T COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01315
IRS990/PYOtherExpensesAmt01603543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5666
IRS990/PYSalariesCompEmpBnftPaidAmt0374977
IRS990/PYTotalExpensesAmt01978520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01974385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02161513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01895449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010127052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010127052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01974385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02161513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01895449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010127052
IRS990ScheduleA/TotalSupportAmt010130560
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01763
IRS990ScheduleD/BuildingsGrp/BookValueAmt01181315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128589
IRS990ScheduleD/DistributionsDuringYearAmt01763
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03275
IRS990ScheduleD/DonatedServicesUseFcltsAmt03275
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098578
IRS990ScheduleD/ExpensesNotReportedAmt03275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02163572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt016622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY
IRS990ScheduleD/RevenueNotReportedAmt03275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02124881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORAGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2010 AND THERE ARE NO KNOWN EXAMINATIONS IN PROGRESS AS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213957
IRS990ScheduleD/TotalExpensesPerForm990Amt02163572
IRS990ScheduleD/TotalLiabilityAmt0192393
IRS990ScheduleD/TotalRevenuePerForm990Amt02124881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166847
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD T COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165277
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF COMPARABLE GOODS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0141653
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt055
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF COMPARABLE GOODS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01372296
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PREPARED AND GIVEN TO EDWARD T COLEMAN, PRESIDENT, AND ELIZABETH LADD, CONTROLLER, FOR REVIEW. ANY CHANGES OR COMMENTS TO FORM 990 ARE RETURNED TO LEITZELL & ECONOMIDIS, PC FOR CORRECTION OR EXPLANATION. ONCE CHANGES OR COMMENTS ARE APPROPRIATELY RECTIFIED THE FINAL DRAFT OF THE TAX RETURN IS SIGNED BY MANAGEMENT AND SUBMITTED TO THE GOVERNMENT ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EMPLOYEES WITH CONFLICT OF INTEREST POLICY BEFORE THEY ARE HIRED AND EVERY TIME THE EMPLOYEE HANDBOOK IS REVISED. ON A MONTHLY BASIS MANAGEMENT REVIEWS A LIST OF INDIVIDUALS RECEIVING ASSISTANCE FROM THE ORGANIZATION TO ENSURE THERE ARE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH SUBMISSION TO THE FEDERAL CLEARING HOUSE AND BY APPOINTMENT WHICH CAN BE MADE WITH ELIZABETH LADD AT 610-891-5101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0233087267
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SHARON HILL DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10201 W FRONT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MEDIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232812481
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232812486
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2232852943
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3311807429
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4232981374
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd4PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MADISON STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11UPLAND STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12ROSE STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13SHARON HILL COMMONS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine14DARBY COURT ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10201 W FRONT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11201 W FRONT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine12201 W FRONT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine13201 W FRONT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine14201 W FRONT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0MEDIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1MEDIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2MEDIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City3MEDIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City4MEDIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State4PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode019063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode119063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode219063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode319063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode419063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,689
Liabilities
$223,587
Net assets
$1,139,102
Revenue
$2,124,881
Expenses
$2,163,572
Net income
-$38,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.94$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$0.87$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.74$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.80$0.91$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$1.17$1.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.96$1.60$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$1.91$1.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$2.17$2.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$2.19$2.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$2.12$2.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.18$1.18$1.98
2012Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$1.98$2.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.19$1.26$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits