Civic Intelligence

Central Susquehanna Community Foundation

990 • Fiscal year 2023 • EIN 23-2982141

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileWWW.CSGIVING.ORG

View Organization Page

725 West Front StreetBerwick, PA 18603

(570) 752-3930

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.92x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$131,390

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$73,849,948

Up $9,536,678 (+15%) from 2022

Net Assets

Up

$67,723,006

Up $8,957,520 (+15%) from 2022

Liabilities

Up

$6,126,942

Up $579,158 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$6,692,610

Up $7,160,010 (+1532%) from 2022

Expenses

Down

$4,316,986

Down $125,994 (-2.8%) from 2022

Net Income

Up

$2,375,624

Up $7,286,004 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2011: $35,630,849Liabilities 2011: $7,336,225Net Assets 2011: $28,294,6242011Assets 2012: $38,016,293Liabilities 2012: $8,066,259Net Assets 2012: $29,950,0342012Assets 2013: $44,235,511Liabilities 2013: $10,154,570Net Assets 2013: $34,080,9412013Assets 2014: $49,202,972Liabilities 2014: $12,017,948Net Assets 2014: $37,185,0242014Assets 2015: $47,881,841Liabilities 2015: $11,822,203Net Assets 2015: $36,059,6382015Assets 2016: $49,419,403Liabilities 2016: $11,840,155Net Assets 2016: $37,579,2482016Assets 2017: $54,478,198Liabilities 2017: $13,101,427Net Assets 2017: $41,376,7712017Assets 2018: $50,741,937Liabilities 2018: $12,350,743Net Assets 2018: $38,391,1942018Assets 2019: $60,825,971Liabilities 2019: $12,726,154Net Assets 2019: $48,099,8172019Assets 2020: $76,469,315Liabilities 2020: $6,642,049Net Assets 2020: $69,827,2662020Assets 2021: $84,175,286Liabilities 2021: $7,104,717Net Assets 2021: $77,070,5692021Assets 2022: $64,313,270Liabilities 2022: $5,547,784Net Assets 2022: $58,765,4862022Assets 2023: $73,849,948Liabilities 2023: $6,126,942Net Assets 2023: $67,723,0062023Assets 2024: $84,164,407Liabilities 2024: $6,606,751Net Assets 2024: $77,557,6562024

Highlighted filing

2023

Assets$73,849,948
Liabilities$6,126,942
Net Assets$67,723,006
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,852,974Expenses 2011: $2,016,637Net Income 2011: $836,3372011Revenue 2012: $3,441,008Expenses 2012: $3,024,033Net Income 2012: $416,9752012Revenue 2013: $2,774,834Expenses 2013: $2,160,886Net Income 2013: $613,9482013Revenue 2014: $3,318,939Expenses 2014: $3,054,392Net Income 2014: $264,5472014Revenue 2015: $4,232,205Expenses 2015: $2,846,731Net Income 2015: $1,385,4742015Revenue 2016: $6,096,172Expenses 2016: $2,903,381Net Income 2016: $3,192,7912016Revenue 2017: $5,151,573Expenses 2017: $3,549,617Net Income 2017: $1,601,9562017Revenue 2018: $5,513,794Expenses 2018: $3,227,173Net Income 2018: $2,286,6212018Revenue 2019: $4,869,631Expenses 2019: $3,864,259Net Income 2019: $1,005,3722019Revenue 2020: $6,294,728Expenses 2020: $4,733,939Net Income 2020: $1,560,7892020Revenue 2021: $7,230,392Expenses 2021: $5,115,958Net Income 2021: $2,114,4342021Revenue 2022: -$467,400Expenses 2022: $4,442,980Net Income 2022: -$4,910,3802022Revenue 2023: $6,692,610Expenses 2023: $4,316,986Net Income 2023: $2,375,6242023Revenue 2024: $9,211,505Expenses 2024: $4,546,849Net Income 2024: $4,664,6562024

Highlighted filing

2023

Revenue$6,692,610
Expenses$4,316,986
Net Income$2,375,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$12,666,319
Mission and Program Overview

Mission

Our purpose is to encourage increased philanthropy that will benefit the charities and communities located in this region, improving the quality of life today and for generations to come, while achieving donors' intentions. The community foundation provides a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.

Our purpose is to encourage increased philanthropy that will benefit the charities and communities located in this region, enhancing the quality of life today and for generations to come, while achieving donors' intentions. The community giving foundation provides a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,832,864$69,703,823▲ $8,870,959
Savings and Temporary Cash Investments$797,492$1,754,010▲ $956,518
Land, Buildings, and Equipment, Net$1,128,662$1,084,564▼ $44,098
Pledges and Grants Receivable$246,833$144,508▼ $102,325
Accounts Receivable$61,338$73,532▲ $12,194
Prepaid Expenses and Deferred Charges$34,724--
Total Assets$64,313,270$73,849,948▲ $9,536,678
Other Assets Total$1,211,357$1,089,511▼ $121,846
Liabilities
Escrow Account Liability$5,247,744$5,745,961▲ $498,217
Grants Payable$280,517$348,788▲ $68,271
Deferred Revenue-$23,150-
Accounts Payable and Accrued Expenses$19,523$9,043▼ $10,480
Total Liabilities$5,547,784$6,126,942▲ $579,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,554,129$66,633,495▲ $9,079,366
Net Assets With Donor Restrictions$1,211,357$1,089,511▼ $121,846
Total Net Assets Fund Balance$58,765,486$67,723,006▲ $8,957,520
Total Liabilities and Net Assets / Fund Balance$64,313,270$73,849,948▲ $9,536,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,234$540,259$1,417,493
Other Land Buildings$110,884$113,617$224,501
Land$95,324-$95,324
Equipment$1,122$75,502$76,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$55,220,100$3,129,500▲ $8,833,400$84,700$63,986,700
2022$72,933,800$871,600▼ $11,307,700$4,536,100$55,220,100
2021$66,177,700$530,500▲ $8,085,100$73,200$72,933,800
2020$52,351,100$7,878,000▲ $7,806,100-$66,177,700
2019$37,039,000$3,365,000▲ $8,228,100$243,000$46,396,100
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara SeesholtzPresident & CEOFT$122,852$8,538$131,390
Albert MealeChief Financial OfficerFT$95,636$27,176$122,812

Board Members and Trustees

NameTitle
Dr John M KureljaChair
Harry MathiasVice-chair
Angela MottoDirector
Dr Robert L AlbertsonDirector
Jeff CerminaroDirector
Jeff HollenbachDirector
John GrabuskyDirector
Julie ErikssonDirector
Lynda Schlegel CulverDirector
Michael GoreshDirector
Nancy J MarrDirector
Richard CashmanDirector
Ryan McnallyDirector
Wendy TripoliDirector
Greg MartzDirector, Through May 26, 2023
Marissa Marshall GollaSecretary
John ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,765,706
Program Service Revenue
$83,774
Investment Income
$2,601,239
Other Revenue
$241,891
All Other Contributions
$3,664,350
Change in Net Assets
$2,375,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$801,727Market Value
Total Noncash Contributions6$801,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,571,171
Revenue Not Reported on Financial Statements
$121,439
Revenue Not Reported on Form 990
$6,581,896
Other Revenue Adjustments
$-28,638
Total Revenue per Audited Statements
$13,153,067
Total Revenue per Form 990
$6,692,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,111,139
Salaries, Compensation, and Employee Benefits$696,542
Other Expenses$509,305
Total Fundraising Expense$355,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,771,591--$2,771,591
Grants to Domestic Individuals$339,548--$339,548
Other Salaries and Wages$87,671$105,204$99,360$292,235
Current Officers, Directors, Trustees, and Key Employees$76,260$91,513$86,429$254,202
Other Employee Benefits$45,032$54,038$51,035$150,105
Fees for Service Investment Mgmnt Fees-$150,077-$150,077
All Other Expenses$27,416$20,061$18,946$66,423
Depreciation Depletion$13,229$15,876$14,993$44,098
Fees for Services Accounting$8,700$10,440$9,860$29,000
Other Expenses$7,500$9,000$8,500$25,000
Office Expenses$6,518$7,822$7,387$21,727
Insurance$5,379$6,454$6,096$17,929
Fees for Services Other$4,438$5,326$5,031$14,795
Occupancy$4,319$5,182$4,894$14,395
Fees for Services Legal$914$1,096$1,035$3,045
Total Functional Expenses$3,435,359$526,303$355,324$4,316,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,316,986
Total Expenses per Audited Statements$4,195,547
Expenses per Audited Statements$4,166,909
Expenses Not Reported on Financial Statements$150,077
Expenses Not Reported on Form 990$28,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berwick Area Ymca (pajovich)Berwick, PA501(c)(3)Health & Human Services$276,671
Agape Love From Above to Our Community (chapman)Bloomsburg, PA501(c)(3)Youth & Recreation$169,300
Columbia County Volunteers in Medicine Clinic Inc (chopra)Mifflinville, PA501(c)(3)Health & Human Services$117,200
Berwick Area School District (hrinda)Berwick, PASchoolHealth & Human Services$96,207
Beyond Violence Inc (campbell)Berwick, PA501(c)(3)Health & Human Services$92,304
Christ Memorial Episcopal ChurchDanville, PAChurchHealth & Human Services$89,400
Danville Business Alliance (dressler)Danville, PA501(c)(3)Youth & Recreation$75,000
Berwick Arts Association (director)Berwick, PA501(c)(3)Arts & Culture$66,000
A Community Clinic IncSunbury, PA501(c)(3)Health & Human Services$65,500
The Dental Health ClinicBerwick, PA501(c)(3)Health & Human Services$56,000
Columbia Child Development Program (weaver)Bloomsburg, PA501(c)(3)Health & Human Services$50,031
Danville Area Community CenterDanville, PA501(c)(3)Youth & Recreation$45,850
Berwick Theater and Center for Community ArtsBerwick, PA501(c)(3)Health & Human Services$45,000
Susquehanna River Valley Dental Health ClinicSunbury, PA501(c)(3)Health & Human Services$43,700
Columbia County Commissioners for Columbia Co Family CentersBloomsburg, PAGovtHealth & Human Services$40,980
Mcbride Memorial Library (wanner)Berwick, PA501(c)(3)Youth & Recreation$40,500
Montour Area Recreation Commission (stoudt)Danville, PA501(c)(3)Youth & Recreation$39,000
Nicholas Wolff Foundation IncMillville, PA501(c)(3)Youth & Recreation$38,900
Dig Furniture BankMilton, PA501(c)(3)Health & Human Services$35,500
Northwest Area School DistrictShickshinny, PASchoolYouth & Recreation$34,300
Bloomsburg Area School District (cleaver)Bloomsburg, PA501(c)(3)Youth & Recreation$34,028
Northern Columbia Community & Cultural Center (director)Benton, PA501(c)(3)Youth & Recreation$31,400
Students Overcome and Achieve Through RunningBerwick, PASchoolYouth & Recreation$27,000
Child Hunger Outreach PartnersTowanda, PA501(c)(3)Health & Human Services$26,000
For the CauseBerwick, PA501(c)(3)Youth & Recreation$24,961
Snyder County Coalition for KidsSelinsgrove, PA501(c)(3)Youth & Recreation$24,565
The Gate House- Transitional Housing and Care Center of Columbia and MontouDanville, PA501(c)(3)Health & Human Services$23,600
Berwick Area United Way (shortlidge)Berwick, PA501(c)(3)Health & Human Services$23,500
Transitions of PaLewisburg, PA501(c)(3)Youth & Recreation$21,750
Berwick Historical Society (stout)Berwick, PA501(c)(3)Health & Human Services$20,900
SPREADING ANTLERS CHILDREN'S FOUNDATIONNorthumberland, PA501(c)(3)Youth & Recreation$20,800
Union-snyder Community Action AgencySelinsgrove, PA501(c)(3)Health & Human Services$20,570
ST JOHN'S LUTHERAN CHURCH - KATE'S KUPBOARDNorthumberland, PA501(c)(3)Health & Human Services$20,220
Borough of BerwickBerwick, PAGovtYouth & Recreation$20,000
The Salvation ArmyBerwick, PA501(c)(3)Health & Human Services$20,000
Columbia Montour Council No 504 Boy Scouts of America (knox)Bloomsburg, PA501(c)(3)Youth & Recreation$19,900
Danville Area School District (nied)Danville, PASchoolYouth & Recreation$19,272
Birthright of Sunbury IncPaxinos, PA501(c)(3)Health & Human Services$19,000
Central Susquehanna Sight Services Inc (csss)Sunbury, PA501(c)(3)Health & Human Services$18,950
Geisinger Health System FoundationDanville, PA501(c)(3)Youth & Recreation$18,300
Setebaid Services IncWinfield, PA501(c)(3)Health & Human Services$17,024
Central Pennsylvania Food BankWilliamsport, PA501(c)(3)Health & Human Services$16,200
Girls on the Run Mid State Pa (byerly)Enola, PA501(c)(3)Youth & Recreation$15,550
THE CHILDREN'S MUSEUM INCBloomsburg, PA501(c)(3)Health & Human Services$15,300
Salvation Army - SunburySunbury, PA501(c)(3)Health & Human Services$15,200
Resurgent LifeBerwick, PA501(c)(3)Health & Human Services$14,000
Good Samaritan Mission (wharton)Danville, PA501(c)(3)Health & Human Services$13,700
Pa Friends of Agriculture FoundationCamp Hill, PA501(c)(3)Youth & Recreation$13,610
Geisinger Health System FoundationDanville, PA501(c)(3)Youth & Recreation$13,400
The Little Children Development CenterBerwick, PA501(c)(3)Youth & Recreation$12,474
Haven MinistrySunbury, PA501(c)(3)Health & Human Services$12,000
THE WOMEN'S CENTER INCBloomsburg, PA501(c)(3)Health & Human Services$12,000
Central Pa Youth MinistriesShamokin Dam, PA501(c)(3)Youth & Recreation$11,700
Mifflinburg Area School DistrictMifflinburg, PASchoolYouth & Recreation$11,500
Selinsgrove Area School DistrictSelinsgrove, PASchoolEducation$11,055
Bloomsburg Theatre Ensemble (white-spunner)Bloomsburg, PA501(c)(3)Arts & Culture$10,900
Berwick Area Swimming Pool Inc (kishbaugh)Berwick, PA501(c)(3)Youth & Recreation$10,600
Lightstreet United Methodist ChurchBloomsburg, PAChurchYouth & Recreation$10,500
Benton Area School District (geffken)Benton, PASchoolYouth & Recreation$10,400
American Red CrossWashington, DC501(c)(3)Health & Human Services$10,371
Wesley United Methodist Church NescopeckNescopeck, PA501(c)(3)Health & Human Services$10,350
Bloomsburg University FoundationBloomsburg, PA501(c)(3)Education$10,032
Berwick Borough Police DepartmentBerwick, PAGovtHealth & Human Services$10,000
Lycoming County Hometown Heros IncWilliamsport, PA501(c)(3)Health & Human Services$10,000
Northern Tier United Arts AssociationTroy, PA501(c)(3)Arts & Culture$10,000
Union County Giving ClosetLewisburg, PA501(c)(3)Youth & Recreation$10,000
Warrior Run School District (edmiston)Turbotville, PASchoolEducation$9,763
Historical & Preservation Society of the Greater Shickshinny AreaShickshinny, PA501(c)(3)Youth & Recreation$9,743
Pa Pets IncBloomsburg, PA501(c)(3)Health & Human Services$9,300
Foundation of the Columbia Montour Chamber of CommerceBloomsburg, PA501(c)(3)Civic & Community Development$8,950
Greater Susquehanna Valley YmcaSunbury, PA501(c)(3)Youth & Recreation$8,500
St Columba Catholic Church Parish OfficeBloomsburg, PAChurchHealth & Human Services$8,450
Bloomsburg Volunteer Ambulance AssociationBloomsburg, PA501(c)(3)Health & Human Services$8,357
First Community Foundation Partnership of PennsylvaniaWilliamsport, PA501(c)(3)Health & Human Services$8,250
The ExchangeBloomsburg, PA501(c)(3)Arts & Culture$7,750
Mooresburg Presbyterian ChurchDanville, PAChurchHealth & Human Services$7,700
Berwick Area MinisteriumBerwick, PA501(c)(3)Health & Human Services$7,500
Kidspeace National Centers IncSchnecksville, PA501(c)(3)Youth & Recreation$7,250
Ronald Mcdonald House of Danville (turlis)Danville, PA501(c)(3)Health & Human Services$7,000
South Centre Township Police DepartmentBloomsburg, PAGovtHealth & Human Services$6,875
Bloomsburg Public LibraryBloomsburg, PA501(c)(3)Youth & Recreation$6,600
Global Awareness Society International (pomfret)Orangeville, PA501(c)(3)Health & Human Services$6,500
Regional Engagement Center (rec)Selinsgrove, PA501(c)(3)Youth & Recreation$6,365
Salem Township Police DepartmentBerwick, PAGovtHealth & Human Services$6,250
Selinsgrove Post 6631 VfwSelinsgrove, PA501(c)(4)Health & Human Services$6,200
Family Service Association of NepaWilkes Barre, PA501(c)(3)Health & Human Services$6,000
North Berwick Athletic Association IncBerwick, PA501(c)(3)Youth & Recreation$6,000
Western Pennsylvania Slovak Cultural AssociationPittsburgh, PA501(c)(3)Education$6,000
Friends of the Columbia County Traveling LibraryBloomsburg, PA501(c)(3)Youth & Recreation$5,700
The Salvation Army - Service ExtensionBloomsburg, PA501(c)(3)Health & Human Services$5,500
Selinsgrove Projects Incorporated (derk)Selinsgrove, PA501(c)(3)Civic & Community Development$5,400
Drive an Economic Council of GovernmentsDanville, PA501(c)(3)Civic & Community Development$5,300
Stuart Tank Memorial Association (kovach)Berwick, PA501(c)(3)Education$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,819
Fundraising Direct Expenses$28,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Robinson$32,501$32,076$87$31,989
Rotary$18,565$16,543$227$16,316
Total Events$71,416$64,819$28,638$36,181
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is reviewed by the board of directors prior to submission.”

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

“The foundation has a written conflict of interest policy. A copy of the policy is included in a notebook of information given to new directors when they come on the board. In addition, each officer, director, and employee is given a conflict of interest questionnaire to fill out and sign at the annual meeting every january.”

Form 990, Part VI, Section B, Line 15

“All board members serve as volunteers. The process for determining compensation for management is a comparative analysis of national and regional salaries within the field. The ceo's compensation is set annually by the governance committee. Individual staff compensation is determined by the ceo in accordance with an annual budget approved by the finance committee and the full board of directors.”

Form 990, Part VI, Section C, Line 18

“The foundation indicates on its website that form 990 documents are available upon request and has a file with all applicable irs public inspection documents.”

Form 990, Part VI, Section C, Line 19

“Financial statements are reprinted in the foundation's annual report, which is widely distributed, and are made available on the foundation's website. All other required public inspection documents are available upon request free of charge.”

Filing and Contact Details

Filer

Filer Name
Community Giving Foundation
EIN
23-2982141
Phone
5707523930
Address
725 WEST FRONT STREET, BERWICK, PA 18603

Signing Officer

Name
Kara Seesholtz
Title
President and CEO
Phone
5707523930
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Seesholtz
Formed
1998
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
320

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. All audit proposals are reviewed by the board and one is selected based on the needs of the organization. This process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds on behalf of other organizations. In accordance with accounting principles generally accepted in the united states of america, the foundation is reporting the funds it has received and all earnings on these funds as liabilities. The foundation administers and invests these funds in accordance with the agreements established with each organization.”

PART V, LINE 4:

“The "two years back" beginning of year balance was restated by $5,955,000 to include an investment in a private company. The foundation was the beneficiary of a trust that had previously held the investment. The foundation's endowment funds provide a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -28,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,638.”

Raw XML AppendixShowing 400 of 1,606 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/ActivityOrMissionDesc0OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, ENHANCING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY GIVING FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 WEST FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERWICK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd018603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06597
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03765706
IRS990/CYGrantsAndSimilarPaidAmt03111139
IRS990/CYInvestmentIncomeAmt02601239
IRS990/CYOtherExpensesAmt0509305
IRS990/CYOtherRevenueAmt0241891
IRS990/CYProgramServiceRevenueAmt083774
IRS990/CYRevenuesLessExpensesAmt02375624
IRS990/CYSalariesCompEmpBnftPaidAmt0696542
IRS990/CYTotalExpensesAmt04316986
IRS990/CYTotalFundraisingExpenseAmt0355324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06692610
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt023150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014993
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015876
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013229
IRS990/DepreciationDepletionGrp/TotalAmt044098
IRS990/Desc0THE COMMUNITY GIVING FOUNDATION (CGF) SERVES COLUMBIA, MONTOUR, NORTHUMBERLAND, SNYDER, UNION AND LOWER LUZERNE COUNTIES. CGF HAS 411 FUNDS, INCLUDING FUNDS WITHOUT DONOR RESTRICTIONS, FIELD OF INTEREST, DONOR-ADVISED, AGENCY ENDOWMENT, CHARITABLE GIFT ANNUITY AND SCHOLARSHIP FUNDS. THE FOUNDATION CONTINUES TO DEVELOP FUNDS WITHOUT DONOR RESTRICTIONS THAT WILL ALLOW GRANTS TO BE MADE THROUGHOUT THE SERVICE AREA. THE FOUNDATION'S MISSION IS HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS WHILE PROVIDING MUCH NEEDED DOLLARS THAT CHANGE LIVES WITHIN THE COMMUNITY. THE FOUNDATION ALSO SERVES TO HELP LOCAL AGENCIES RECEIVE STATE AND FEDERAL GRANT DOLLARS AND PROVIDES THE VEHICLE FOR CORPORATIONS TO TAKE ADVANTAGE OF TAX CREDITS FROM CHARITABLE DONATIONS TO QUALIFIED EDUCATION PROGRAMS. THE PROGRAM OFFICE FULFILLED ALL REQUIREMENTS OF DISTRIBUTING GRANTS AND SCHOLARSHIPS AS PART OF THEIR REGULAR DUE DILIGENCE TO OUR CURRENT FUNDHOLDERS WITH ANNUAL DISTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01211357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01089511
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05247744
IRS990/EscrowAccountLiabilityGrp/EOYAmt05745961
IRS990/ExpenseAmt03435359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09860
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/FeesForServicesLegalGrp/FundraisingAmt01035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0914
IRS990/FeesForServicesLegalGrp/TotalAmt03045
IRS990/FeesForServicesOtherGrp/FundraisingAmt05031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04438
IRS990/FeesForServicesOtherGrp/TotalAmt014795
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827176
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN M KURELJA
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISSA MARSHALL GOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT L ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY J MARR
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ERIKSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GORESH
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY TRIPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HOLLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA MOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDA SCHLEGEL CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF CERMINARO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GRABUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17KARA SEESHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT MEALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, THROUGH MAY 26, 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06597
IRS990/FundraisingDirectExpensesAmt028638
IRS990/FundraisingGrossIncomeAmt064819
IRS990/GainOrLossGrp/SecuritiesAmt0969654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt094759
IRS990/GrantAmt03111139
IRS990/GrantsPayableGrp/BOYAmt0280517
IRS990/GrantsPayableGrp/EOYAmt0348788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339548
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02771591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02771591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06914725
IRS990/GrossReceiptsAmt012666319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06096
IRS990/InsuranceGrp/ManagementAndGeneralAmt06454
IRS990/InsuranceGrp/ProgramServicesAmt05379
IRS990/InsuranceGrp/TotalAmt017929
IRS990/InvestmentIncomeGrp/ExclusionAmt01631585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01631585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060832864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069703823
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084564
IRS990/LandBldgEquipCostOrOtherBssAmt01813942
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05945071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058765486
IRS990/NetAssetsOrFundBalancesEOYAmt067723006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0969654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0969654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06581896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057554129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066633495
IRS990/NoncashContributionsAmt0801727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04894
IRS990/OccupancyGrp/ManagementAndGeneralAmt05182
IRS990/OccupancyGrp/ProgramServicesAmt04319
IRS990/OccupancyGrp/TotalAmt014395
IRS990/OfficeExpensesGrp/FundraisingAmt07387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07822
IRS990/OfficeExpensesGrp/ProgramServicesAmt06518
IRS990/OfficeExpensesGrp/TotalAmt021727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01211357
IRS990/OtherAssetsTotalGrp/EOYAmt01089511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150105
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION CL
IRS990/OtherExpensesGrp/FundraisingAmt016591
IRS990/OtherExpensesGrp/FundraisingAmt115881
IRS990/OtherExpensesGrp/FundraisingAmt29286
IRS990/OtherExpensesGrp/FundraisingAmt38500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39000
IRS990/OtherExpensesGrp/ProgramServicesAmt014639
IRS990/OtherExpensesGrp/ProgramServicesAmt114012
IRS990/OtherExpensesGrp/ProgramServicesAmt28193
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt048797
IRS990/OtherExpensesGrp/TotalAmt146708
IRS990/OtherExpensesGrp/TotalAmt227311
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF CHA
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON BENEFIC
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231328
IRS990/OtherRevenueTotalAmt0205710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292235
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144508
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034724
IRS990/PrincipalOfficerNm0KARA SEESHOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03067646
IRS990/PYInvestmentIncomeAmt0-2417291
IRS990/PYOtherExpensesAmt0574007
IRS990/PYOtherRevenueAmt0-214098
IRS990/PYProgramServiceRevenueAmt083227
IRS990/PYRevenuesLessExpensesAmt0-4910380
IRS990/PYSalariesCompEmpBnftPaidAmt0801327
IRS990/PYTotalExpensesAmt04442980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-467400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02375624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01192255

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,849,948
Liabilities
$6,126,942
Net assets
$67,723,006
Revenue
$6,692,610
Expenses
$4,316,986
Net income
$2,375,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.2$6.61$77.6$9.21$4.55$4.66
2023Detailed filing. Detailed filing data is available for this year.$73.8$6.13$67.7$6.69$4.32$2.38
2022Detailed filing. Detailed filing data is available for this year.$64.3$5.55$58.8$0.47$4.44$4.91
2021Detailed filing. Detailed filing data is available for this year.$84.2$7.10$77.1$7.23$5.12$2.11
2020Detailed filing. Detailed filing data is available for this year.$76.5$6.64$69.8$6.29$4.73$1.56
2019Detailed filing. Detailed filing data is available for this year.$60.8$12.7$48.1$4.87$3.86$1.01
2018Detailed filing. Detailed filing data is available for this year.$50.7$12.4$38.4$5.51$3.23$2.29
2017Detailed filing. Detailed filing data is available for this year.$54.5$13.1$41.4$5.15$3.55$1.60
2016Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$6.10$2.90$3.19
2015Detailed filing. Detailed filing data is available for this year.$47.9$11.8$36.1$4.23$2.85$1.39
2014Detailed filing. Detailed filing data is available for this year.$49.2$12.0$37.2$3.32$3.05$0.26
2013Detailed filing. Detailed filing data is available for this year.$44.2$10.2$34.1$2.77$2.16$0.61
2012Summary only. Only limited summary data is available for this year.$38.0$8.07$30.0$3.44$3.02$0.42
2011Summary only. Only limited summary data is available for this year.$35.6$7.34$28.3$2.85$2.02$0.84