Civic Intelligence

Self-Determination Housing Project of Pennsylvania

990 • Fiscal year 2021 • EIN 23-2951990

Jul 01, 2020 to Jan 31, 2021 • Filed on May 24, 2021

Organization ProfileWWW.SDHP.ORG
2562 Belmont AvenuePhiladelphia, PA 19131

(610) 873-9595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,064

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $300,894 (-100%) from 2020

Net Assets

Down

$0

Down $40,208 (-100%) from 2020

Liabilities

Down

$0

Down $260,686 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$649,569

Down $369,128 (-36%) from 2020

Expenses

Down

$643,465

Down $365,791 (-36%) from 2020

Net Income

Down

$6,104

Down $3,337 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $443,927Liabilities 2011: $427,126Net Assets 2011: $16,8012011Assets 2012: $246,226Liabilities 2012: $218,735Net Assets 2012: $27,4912012Assets 2013: $124,390Liabilities 2013: $94,982Net Assets 2013: $29,4082013Assets 2014: $388,358Liabilities 2014: $357,367Net Assets 2014: $30,9912014Assets 2015: $184,247Liabilities 2015: $152,559Net Assets 2015: $31,6882015Assets 2016: $119,001Liabilities 2016: $94,521Net Assets 2016: $24,4802016Assets 2017: $137,316Liabilities 2017: $99,855Net Assets 2017: $37,4612017Assets 2018: $209,089Liabilities 2018: $90,905Net Assets 2018: $118,1842018Assets 2019: $177,871Liabilities 2019: $147,104Net Assets 2019: $30,7672019Assets 2020: $300,894Liabilities 2020: $260,686Net Assets 2020: $40,2082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,7132011Expenses 2012: $1,171,5232012Expenses 2013: $966,6992013Revenue 2014: $1,070,597Expenses 2014: $1,069,014Net Income 2014: $1,5832014Revenue 2015: $1,269,453Expenses 2015: $1,268,756Net Income 2015: $6972015Revenue 2016: $1,078,224Expenses 2016: $1,085,432Net Income 2016: -$7,2082016Revenue 2017: $1,293,120Expenses 2017: $1,280,139Net Income 2017: $12,9812017Revenue 2018: $1,457,810Expenses 2018: $1,377,087Net Income 2018: $80,7232018Revenue 2019: $1,055,673Expenses 2019: $1,090,199Net Income 2019: -$34,5262019Revenue 2020: $1,018,697Expenses 2020: $1,009,256Net Income 2020: $9,4412020Revenue 2021: $649,569Expenses 2021: $643,465Net Income 2021: $6,1042021

Highlighted filing

2021

Revenue$649,569
Expenses$643,465
Net Income$6,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jan 31, 2021
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$649,569
Mission and Program Overview

Mission

Promote self-determination and control in housing forpeople with disabilities in the commonwealth of pennsylvania.

To expand housing options for people with disabilities in pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,534$0▼ $184,534
Pledges and Grants Receivable$113,641$0▼ $113,641
Savings and Temporary Cash Investments$1,052$0▼ $1,052
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$300,894$0▼ $300,894
Other Assets Total$1,667$0▼ $1,667
Liabilities
Unsecured Notes Loans Payable$153,000$0▼ $153,000
Accounts Payable and Accrued Expenses$54,795$0▼ $54,795
Deferred Revenue$52,891$0▼ $52,891
Total Liabilities$260,686$0▼ $260,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,208$0▼ $40,208
Total Net Assets Fund Balance$40,208$0▼ $40,208
Total Liabilities and Net Assets / Fund Balance$300,894$0▼ $300,894
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Willmer-rodackCo-executive DirectorFT$71,064-$71,064
Leah MarmoCo-executive DirectorFT$55,754$3,594$59,348

Board Members and Trustees

NameTitle
Lynn Stewart-kriegerPresident
Tim WhelanVice President
Bonita LudwigDirector
Cynthia Witman DaleyDirector
Joyce SaccoDirector
Bill CulwellSecretary
Gary Dubas CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,362
Change in Net Assets
$6,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,463
Other Expenses$85,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,122$124,919-$350,041
Current Officers, Directors, Trustees, and Key Employees$84,208$46,204-$130,412
Payroll Taxes$31,429$16,155-$47,584
Other Employee Benefits$22,403$8,023-$30,426
Fees for Services Other$14,533$9,041-$23,574
Office Expenses$2,329$14,067-$16,396
Occupancy$950$11,062-$12,012
Fees for Services Accounting-$10,759-$10,759
Travel$4,928$5,336-$10,264
Insurance$1,686$1,952-$3,638
Other Expenses$4,450$15-$15
Advertising-$10-$10
Total Functional Expenses$392,038$251,427$0$643,465
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
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
Backup withholding compliance
Yes
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
Yes
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 11B

“The 990 is reviewed by the board members prior to filing.”

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

“Employees have an obligation to conduct business in a manner that prevents actual, potential, or the impression of conflicts of interest. Employees should discuss with the executive director any questions or issues about conflicts of interest. Employees are responsible to report any outside interest that conflicts with the interest of sdhp to the executive director. Board of directors are encouraged to discuss any potential issues at regular meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors perform an annual review of the executive director's performance. Annual salary determinations are based on comparable organizations' salaries, employee performance, and available budgeted funds.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Self-determination Housing Project
EIN
23-2951990
Phone
6108739595
Address
2562 BELMONT AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Leah Marmo
Title
Co-executive Director
Phone
6108739595
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Marmo
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of assets in accordance with plan of merger -46,312.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01443391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05425408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05425408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01443391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05425408
IRS990ScheduleA/TotalSupportAmt05425499
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LOAN PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INGLIS COMMUNITY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1INGLIS COMMUNITY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2INGLIS COMMUNITY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3INGLIS COMMUNITY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4INGLIS COMMUNITY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0232326553
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1232326553
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2232326553
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3232326553
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4232326553
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0103962
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt198214
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt33648
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4153226
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1REIMBURSEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02600 BELMONT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12600 BELMONT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22600 BELMONT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32600 BELMONT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt42600 BELMONT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd119131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd219131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd319131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd419131
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: LAURA WILLMER AND LEAH MARMO
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: LAURA AND LEAH WILL CONTINUE TO WORK AS EMPLOYEES FOR THE SELF-DETERMINATION HOUSING PROJECT PROGRAMS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REPORTING THE SHORT FISCAL YEAR FOR THE PERIOD OF JULY 1, 2020 THROUGH JANUARY 31, 2021. THE MERGER TOOK EFFECT FEBRUARY 1, 2021 AS NOTED IN THE ATTACHED MERGER AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS IN A MANNER THAT PREVENTS ACTUAL, POTENTIAL, OR THE IMPRESSION OF CONFLICTS OF INTEREST. EMPLOYEES SHOULD DISCUSS WITH THE EXECUTIVE DIRECTOR ANY QUESTIONS OR ISSUES ABOUT CONFLICTS OF INTEREST. EMPLOYEES ARE RESPONSIBLE TO REPORT ANY OUTSIDE INTEREST THAT CONFLICTS WITH THE INTEREST OF SDHP TO THE EXECUTIVE DIRECTOR. BOARD OF DIRECTORS ARE ENCOURAGED TO DISCUSS ANY POTENTIAL ISSUES AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ANNUAL SALARY DETERMINATIONS ARE BASED ON COMPARABLE ORGANIZATIONS' SALARIES, EMPLOYEE PERFORMANCE, AND AVAILABLE BUDGETED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF ASSETS IN ACCORDANCE WITH PLAN OF MERGER -46,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0300894
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0300894
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$649,569
Expenses
$643,465
Net income
$6,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.64$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$1.06$1.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.46$1.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.27$1.27$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.36$0.03$1.07$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.02$1.06