Civic Intelligence

Siloam

990 • Fiscal year 2021 • EIN 23-2859179

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization Profilesiloamwellness.org
850 N 11th STREETPhiladelphia, PA 19123

(215) 765-6633

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$95,277

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$173,248

Up $77,005 (+80%) from 2020

Net Assets

Up

$160,878

Up $106,972 (+198%) from 2020

Liabilities

Down

$12,370

Down $29,967 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$319,221

Up $129,200 (+68%) from 2020

Expenses

Up

$215,500

Up $36,141 (+20%) from 2020

Net Income

Up

$103,721

Up $93,059 (+873%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $925,837Liabilities 2010: $562,326Net Assets 2010: $363,5112010Assets 2011: $905,451Liabilities 2011: $566,957Net Assets 2011: $338,4942011Assets 2012: $718,767Liabilities 2012: $60,791Net Assets 2012: $657,9762012Assets 2013: $810,816Liabilities 2013: $20,623Net Assets 2013: $790,1932013Assets 2014: $781,298Liabilities 2014: $18,278Net Assets 2014: $763,0202014Assets 2015: $613,213Liabilities 2015: $19,378Net Assets 2015: $593,8352015Assets 2016: $441,160Liabilities 2016: $11,563Net Assets 2016: $429,5972016Assets 2017: $199,520Liabilities 2017: $23,482Net Assets 2017: $176,0382017Assets 2018: $75,970Liabilities 2018: $17,334Net Assets 2018: $58,6362018Assets 2019: $67,531Liabilities 2019: $11,939Net Assets 2019: $55,5922019Assets 2020: $96,243Liabilities 2020: $42,337Net Assets 2020: $53,9062020Assets 2021: $173,248Liabilities 2021: $12,370Net Assets 2021: $160,8782021Assets 2022: $253,810Liabilities 2022: $40,019Net Assets 2022: $213,7912022Assets 2023: $143,116Liabilities 2023: $42,419Net Assets 2023: $100,6972023Assets 2024: $129,162Liabilities 2024: $51,092Net Assets 2024: $78,0702024

Highlighted filing

2021

Assets$173,248
Liabilities$12,370
Net Assets$160,878
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $525,5632010Expenses 2011: $142,3872011Expenses 2012: $155,6502012Revenue 2013: $245,917Expenses 2013: $231,064Net Income 2013: $14,8532013Revenue 2014: $267,261Expenses 2014: $307,567Net Income 2014: -$40,3062014Revenue 2015: $249,241Expenses 2015: $370,450Net Income 2015: -$121,2092015Revenue 2016: $167,691Expenses 2016: $334,529Net Income 2016: -$166,8382016Revenue 2017: $229,281Expenses 2017: $453,055Net Income 2017: -$223,7742017Revenue 2018: $273,368Expenses 2018: $345,382Net Income 2018: -$72,0142018Revenue 2019: $199,685Expenses 2019: $211,567Net Income 2019: -$11,8822019Revenue 2020: $190,021Expenses 2020: $179,359Net Income 2020: $10,6622020Revenue 2021: $319,221Expenses 2021: $215,500Net Income 2021: $103,7212021Revenue 2022: $309,943Expenses 2022: $242,819Net Income 2022: $67,1242022Revenue 2023: $149,451Expenses 2023: $274,021Net Income 2023: -$124,5702023Revenue 2024: $271,663Expenses 2024: $294,290Net Income 2024: -$22,6272024

Highlighted filing

2021

Revenue$319,221
Expenses$215,500
Net Income$103,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$368,147
Mission and Program Overview

Mission

Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,176$86,701▲ $73,525
Cash and Non-Interest-Bearing Accounts$64,482$68,208▲ $3,726
Accounts Receivable$14,397$11,500▼ $2,897
Prepaid Expenses and Deferred Charges$3,260$3,282▲ $22
Land, Buildings, and Equipment, Net$928$557▼ $371
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$96,243$173,248▲ $77,005
Other Assets Total-$3,000-
Liabilities
Other Liabilities$24,286--
Accounts Payable and Accrued Expenses$18,051$12,370▼ $5,681
Total Liabilities$42,337$12,370▼ $29,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,906$160,878▲ $106,972
Total Net Assets Fund Balance$53,906$160,878▲ $106,972
Total Liabilities and Net Assets / Fund Balance$96,243$173,248▲ $77,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557$14,656$15,213
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarina DibiancaExecutive DirectorFT$95,277$95,277

Board Members and Trustees

NameTitle
Chris MacdonaldPresident
Marcel BelisleVice President
Martina KlaesDirector
Blase IaconelliSecretary
Jennifer WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,904
Program Service Revenue
$0
Investment Income
$5,813
Other Revenue
$85,504
All Other Contributions
$227,904
Change in Net Assets
$103,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,221
Revenue Not Reported on Form 990
$191,028
Total Revenue per Audited Statements
$510,249
Total Revenue per Form 990
$319,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,275
Other Expenses$83,225
Total Fundraising Expense$33,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,517$15,880$15,880$95,277
Other Employee Benefits$15,998$4,389$3,825$24,212
Insurance$10,056$1,257$1,257$12,570
Occupancy$9,600$1,200$1,200$12,000
Other Expenses$6,564$820$820$8,204
Payroll Taxes$5,345$1,345$1,332$8,022
Pension Plan Contributions$2,144$1,191$1,429$4,764
Fees for Services Accounting$3,825$450$225$4,500
All Other Expenses$2,351$522$800$3,673
Conferences and Meetings$415--$415
Depreciation Depletion$326$26$19$371
Total Functional Expenses$149,773$32,683$33,044$215,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,277
Expenses per Audited Statements$215,500
Total Expenses per Form 990$215,500
Expenses Not Reported on Form 990$187,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,863
Fundraising Direct Expenses$35,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$75,863$75,863$35,477$40,386
Total Events$75,863$75,863$35,477$40,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and board of directors reviews the tax return. All questions and comments are discussed with the outside auditors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign conflict of interest forms and is enforced and checked annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Siloam
EIN
23-2859179
Address
850 N 11th STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Sarina Dibianca
Title
Executive Director
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063
Preparer
Herbert I Berkowitz
Phone
6105216556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2021 and 2020., the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2017, 2018 and 2019 are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct exp on special events pt 8 ln 8b $35477”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct exp on special events pt 8 ln 8b $35477”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040386
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024212
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0938
IRS990/OtherExpensesGrp/FundraisingAmt13127
IRS990/OtherExpensesGrp/FundraisingAmt22192
IRS990/OtherExpensesGrp/FundraisingAmt3820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
IRS990/OtherExpensesGrp/ProgramServicesAmt015937
IRS990/OtherExpensesGrp/ProgramServicesAmt17120
IRS990/OtherExpensesGrp/ProgramServicesAmt26575
IRS990/OtherExpensesGrp/ProgramServicesAmt36564
IRS990/OtherExpensesGrp/TotalAmt018750
IRS990/OtherExpensesGrp/TotalAmt111783
IRS990/OtherExpensesGrp/TotalAmt210959
IRS990/OtherExpensesGrp/TotalAmt38204
IRS990/OtherLiabilitiesGrp/BOYAmt024286
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045118
IRS990/OtherRevenueTotalAmt045118
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt05345
IRS990/PayrollTaxesGrp/TotalAmt08022
IRS990/PensionPlanContributionsGrp/FundraisingAmt01429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02144
IRS990/PensionPlanContributionsGrp/TotalAmt04764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061501
IRS990/PYOtherRevenueAmt031129
IRS990/PYProgramServiceRevenueAmt03745
IRS990/PYRevenuesLessExpensesAmt010662
IRS990/PYSalariesCompEmpBnftPaidAmt0117858
IRS990/PYTotalExpensesAmt0179359
IRS990/PYTotalRevenueAmt0190021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76100
IRS990ScheduleA/PublicSupportPY170Pct00.78150
IRS990ScheduleA/PublicSupportTotal170Amt0628434
IRS990ScheduleA/SubstantialContributorsTotAmt0176486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804920
IRS990ScheduleA/TotalSupportAmt0825750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0152300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015213
IRS990ScheduleD/ExpensesNotReportedAmt0187777
IRS990ScheduleD/ExpensesSubtotalAmt0215500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03251
IRS990ScheduleD/OtherExpensesIncludedAmt035477
IRS990ScheduleD/OtherRevenueAmt035477
IRS990ScheduleD/RevenueNotReportedAmt0191028
IRS990ScheduleD/RevenueSubtotalAmt0319221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2021 and 2020., the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2017, 2018 and 2019 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $35477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $35477
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557
IRS990ScheduleD/TotalExpensesPerForm990Amt0215500
IRS990ScheduleD/TotalRevenuePerForm990Amt0319221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403277
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035477
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE TAX RETURN. ALL QUESTIONS AND COMMENTS ARE DISCUSSED WITH THE OUTSIDE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS AND IS ENFORCED AND CHECKED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,248
Liabilities
$12,370
Net assets
$160,878
Revenue
$319,221
Expenses
$215,500
Net income
$103,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$2.72$2.94$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.42$1.01$1.49$2.74$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.40$2.14$3.10$2.43$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$3.19$2.16$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$1.90$1.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$2.00$2.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$2.73$3.45$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.23$1.76$2.29$4.53$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.12$4.30$1.68$3.35$1.67
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.19$5.94$2.49$3.70$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.18$7.63$2.67$3.08$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.61$6.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.67$3.38$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.62$3.64$5.26