Civic Intelligence

Nhs Human Services Foundation Inc

990 • Fiscal year 2015 • EIN 23-3005583

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,060,166

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,255,507

Up $909,991 (+21%) from 2014

Net Assets

Up

$5,025,804

Up $828,656 (+20%) from 2014

Liabilities

Up

$229,703

Up $81,335 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$1,772,598

Up $229,803 (+15%) from 2014

Expenses

Up

$1,133,185

Up $232,811 (+26%) from 2014

Net Income

Down

$639,413

Down $3,008 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,918,232Liabilities 2010: $159,743Net Assets 2010: $1,758,4892010Assets 2011: $2,802,300Liabilities 2011: $144,477Net Assets 2011: $2,657,8232011Assets 2012: $2,847,165Liabilities 2012: $97,593Net Assets 2012: $2,749,5722012Assets 2013: $3,328,536Liabilities 2013: $123,111Net Assets 2013: $3,205,4252013Assets 2014: $4,345,516Liabilities 2014: $148,368Net Assets 2014: $4,197,1482014Assets 2015: $5,255,507Liabilities 2015: $229,703Net Assets 2015: $5,025,8042015Assets 2016: $6,354,134Liabilities 2016: $392,986Net Assets 2016: $5,961,1482016Assets 2017: $7,019,155Liabilities 2017: $286,337Net Assets 2017: $6,732,8182017Assets 2018: $7,421,901Liabilities 2018: $368,035Net Assets 2018: $7,053,8662018Assets 2019: $7,841,730Liabilities 2019: $447,512Net Assets 2019: $7,394,2182019Assets 2020: $7,906,875Liabilities 2020: $107,447Net Assets 2020: $7,799,4282020Assets 2021: $10,087,537Liabilities 2021: $29,031Net Assets 2021: $10,058,5062021Assets 2022: $9,364,221Liabilities 2022: $116,881Net Assets 2022: $9,247,3402022Assets 2023: $10,486,772Liabilities 2023: $53,386Net Assets 2023: $10,433,3862023Assets 2024: $12,013,096Liabilities 2024: $54,445Net Assets 2024: $11,958,6512024

Highlighted filing

2015

Assets$5,255,507
Liabilities$229,703
Net Assets$5,025,804
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $678,5492010Revenue 2011: $1,340,006Expenses 2011: $1,017,894Net Income 2011: $322,1122011Revenue 2012: $990,157Expenses 2012: $966,693Net Income 2012: $23,4642012Expenses 2013: $852,0732013Revenue 2014: $1,542,795Expenses 2014: $900,374Net Income 2014: $642,4212014Revenue 2015: $1,772,598Expenses 2015: $1,133,185Net Income 2015: $639,4132015Revenue 2016: $829,841Expenses 2016: $846,130Net Income 2016: -$16,2892016Revenue 2017: $1,111,352Expenses 2017: $887,746Net Income 2017: $223,6062017Revenue 2018: $1,135,930Expenses 2018: $1,145,538Net Income 2018: -$9,6082018Revenue 2019: $1,196,860Expenses 2019: $1,470,998Net Income 2019: -$274,1382019Revenue 2020: $1,639,170Expenses 2020: $1,155,909Net Income 2020: $483,2612020Revenue 2021: $2,222,728Expenses 2021: $1,122,440Net Income 2021: $1,100,2882021Revenue 2022: $2,368,303Expenses 2022: $1,027,838Net Income 2022: $1,340,4652022Revenue 2023: $1,671,587Expenses 2023: $1,020,966Net Income 2023: $650,6212023Revenue 2024: $1,587,560Expenses 2024: $1,038,503Net Income 2024: $549,0572024

Highlighted filing

2015

Revenue$1,772,598
Expenses$1,133,185
Net Income$639,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,005,641
Mission and Program Overview

Mission

To conduct fundraising events and solicit donations to support the operations of its affiliates.

Conduct fundraising events and solicit donations to support the operations of its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,588,248$4,459,209▲ $870,961
Cash and Non-Interest-Bearing Accounts$627,740$652,424▲ $24,684
Accounts Receivable$126,980$111,655▼ $15,325
Land, Buildings, and Equipment, Net$0$19,323▲ $19,323
Prepaid Expenses and Deferred Charges$2,529$12,367▲ $9,838
Total Assets$4,345,516$5,255,507▲ $909,991
Other Assets Total$19$529▲ $510
Liabilities
Other Liabilities$24,207$143,577▲ $119,370
Accounts Payable and Accrued Expenses$123,161$80,776▼ $42,385
Deferred Revenue$1,000$5,350▲ $4,350
Total Liabilities$148,368$229,703▲ $81,335
Net Assets / Fund Balance
Unrestricted Net Assets$2,844,161$3,483,579▲ $639,418
Temporarily Rstr Net Assets$1,352,987$1,542,225▲ $189,238
Total Net Assets Fund Balance$4,197,148$5,025,804▲ $828,656
Total Liabilities and Net Assets / Fund Balance$4,345,516$5,255,507▲ $909,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,323$3,249$22,572
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Joseph MartzOfficio$118$135,676$135,794
M Joseph RocksEx-officio$693$474$1,167
Leah PasonExecutive Vice President$308$178$486
Derrick YacovelliCFO$285$102$387
John CiavardoneSenior Vice President$234$123$357

Board Members and Trustees

NameTitle
Michael MitchelChairman
Michael BartonExecutive Vice President
Terry McnelisSenior Vice President
Arthur FennellDirector
Brian ProppDirector
Christopher DuntonDirector
Christopher HarveyDirector
Dorothy PollonDirector
Francis DoyleDirector
Jerome MauroDirector
John G FrischDirector
John KrolDirector
Joseph E BeseckerDirector
Kevin KellyDirector
Liz-greco-rocksDirector
Philip HughesDirector
Ray PannacchiaDirector
Reginald W WilkesDirector
Sean BoskenDirector
Timyka ArtistDirector
Tina PreisigDirector
Tom BurkholderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,750
Program Service Revenue
$0
Investment Income
$92,098
Other Revenue
$1,750
All Other Contributions
$939,792
Change in Net Assets
$639,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,805
Other Expenses$329,162
Grants and Similar Amounts Paid$320,218
Total Fundraising Expense$207,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,316$74,597$7,623$379,536
Grants to Domestic Orgs$320,218--$320,218
Advertising--$199,374$199,374
Occupancy-$40,901-$40,901
Other Employee Benefits$31,028$5,476-$36,504
Pension Plan Contributions$30,084$5,309-$35,393
Payroll Taxes$26,124$4,610-$30,734
Travel$7,384$1,846-$9,230
Other Expenses$4,699$1,175-$5,874
All Other Expenses$381$4,184-$4,565
Office Expenses$2,743-$64$2,807
Depreciation Depletion$2,126--$2,126
Conferences and Meetings$1,699$425-$2,124
Current Officers, Directors, Trustees, and Key Employees-$1,638-$1,638
Fees for Services Accounting-$760-$760
Fees for Services Legal-$474-$474
Insurance$179$32-$211
Total Functional Expenses$752,493$173,631$207,061$1,133,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nhs PennsylvaniaLafayette Hill, PA501(c)(3)Program Support$84,697
Nhs PhiladelphiaLafayette Hill, PA501(c)(3)Program Support$67,449
Nhs Human Services IncLafayette Hill, PA501(c)(3)Program Support$48,023
Nhs Delaware CountyLafayette Hill, PA501(c)(3)Program Support$32,538
The Association for Independent GrowthLafayette Hill, PA501(c)(3)Program Support$21,629
Nhs Montgomery CountyLafayette Hill, PA501(c)(3)Program Support$12,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,365
Fundraising Gross Income$191,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nhs Gala$417,893$86,801-$86,801
Nhs Golf Outing$242,435$51,352$7,723$43,629
Total Events$930,323$191,365$191,365$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$143,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Liz greco rocks and m. Joseph rocks have familial relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the director of insurance and tax services and reviewed by the external tax advisor, the comments were reviwed with senior management. Also, form 990 was sent to the board members for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by all directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by the organization's office of quality and compliance organization and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for the purpose of the audit, internal control and preparation of form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organization is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization which makes recomendations to the full board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhs Human Services Foundation Inc
EIN
23-3005583
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1999
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements includes any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,189 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/Form990PartVIISectionAGrp/PersonNm23LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN CIAVARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm26TERRY MCNELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11095
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0107489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1994061
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22235247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23300304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24207358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25447788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26319284
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0738958
IRS990/FundraisingDirectExpensesAmt0191365
IRS990/FundraisingGrossIncomeAmt0191365
IRS990/GainOrLossGrp/SecuritiesAmt0-41678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0320218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0320218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0320218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02005641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032
IRS990/InsuranceGrp/ProgramServicesAmt0179
IRS990/InsuranceGrp/TotalAmt0211
IRS990/InvestmentIncomeGrp/ExclusionAmt0133776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03588248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04459209
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019323
IRS990/LandBldgEquipCostOrOtherBssAmt022572
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT FUNDRAISING EVENTS AND SOLICIT DONATIONS TO SUPPORT THE OPERATIONS OF ITS AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04197148
IRS990/NetAssetsOrFundBalancesEOYAmt05025804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040901
IRS990/OccupancyGrp/TotalAmt040901
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt02743
IRS990/OfficeExpensesGrp/TotalAmt02807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019
IRS990/OtherAssetsTotalGrp/EOYAmt0529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036504
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31175
IRS990/OtherExpensesGrp/ProgramServicesAmt028512
IRS990/OtherExpensesGrp/ProgramServicesAmt14699
IRS990/OtherExpensesGrp/TotalAmt035640
IRS990/OtherExpensesGrp/TotalAmt118321
IRS990/OtherExpensesGrp/TotalAmt26755
IRS990/OtherExpensesGrp/TotalAmt35874
IRS990/OtherLiabilitiesGrp/BOYAmt024207
IRS990/OtherLiabilitiesGrp/EOYAmt0143577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04610
IRS990/PayrollTaxesGrp/ProgramServicesAmt026124
IRS990/PayrollTaxesGrp/TotalAmt030734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030084
IRS990/PensionPlanContributionsGrp/TotalAmt035393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012367
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254588
IRS990/PYInvestmentIncomeAmt0331350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255,507
Liabilities
$229,703
Net assets
$5,025,804
Revenue
$1,772,598
Expenses
$1,133,185
Net income
$639,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.05$12.0$1.59$1.04$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.4$1.67$1.02$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.12$9.25$2.37$1.03$1.34
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$2.22$1.12$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.11$7.80$1.64$1.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.45$7.39$1.20$1.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.37$7.05$1.14$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.29$6.73$1.11$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.39$5.96$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$1.77$1.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$1.54$0.90$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.12$3.21$0.85
2012Summary only. Only limited summary data is available for this year.$2.85$0.10$2.75$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$1.34$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.76$0.68