Civic Intelligence

Thaddeus Stevens Foundation

990 • Fiscal year 2021 • EIN 23-6406980

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
2929 Lititz Pike PO Box 5555Lancaster, PA 17606-5555

(717) 295-9666

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,077,727

Up $616,877 (+11%) from 2020

Net Assets

Up

$5,955,336

Up $624,810 (+12%) from 2020

Liabilities

Down

$122,391

Down $7,933 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$2,012,623

Down $532,816 (-21%) from 2020

Expenses

Down

$1,231,966

Down $518,569 (-30%) from 2020

Net Income

Down

$780,657

Down $14,247 (-1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2014: $4,894,076Liabilities 2014: $139,083Net Assets 2014: $4,754,9932014Assets 2015: $4,843,252Liabilities 2015: $98,990Net Assets 2015: $4,744,2622015Assets 2016: $4,719,552Liabilities 2016: $451,472Net Assets 2016: $4,268,0802016Assets 2017: $5,494,775Liabilities 2017: $395,948Net Assets 2017: $5,098,8272017Assets 2018: $6,637,881Liabilities 2018: $203,540Net Assets 2018: $6,434,3412018Assets 2019: $4,958,085Liabilities 2019: $225,591Net Assets 2019: $4,732,4942019Assets 2020: $5,460,850Liabilities 2020: $130,324Net Assets 2020: $5,330,5262020Assets 2021: $6,077,727Liabilities 2021: $122,391Net Assets 2021: $5,955,3362021Assets 2022: $7,318,571Liabilities 2022: $186,934Net Assets 2022: $7,131,6372022Assets 2023: $9,793,032Liabilities 2023: $211,050Net Assets 2023: $9,581,9822023Assets 2024: $10,460,312Liabilities 2024: $414,382Net Assets 2024: $10,045,9302024Assets 2025: $12,443,024Liabilities 2025: $902,296Net Assets 2025: $11,540,7282025

Highlighted filing

2021

Assets$6,077,727
Liabilities$122,391
Net Assets$5,955,336
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,220,093Expenses 2014: $758,588Net Income 2014: $1,461,5052014Revenue 2015: $1,217,592Expenses 2015: $1,066,083Net Income 2015: $151,5092015Revenue 2016: $1,659,858Expenses 2016: $1,896,357Net Income 2016: -$236,4992016Revenue 2017: $2,177,296Expenses 2017: $1,326,672Net Income 2017: $850,6242017Revenue 2018: $3,296,840Expenses 2018: $1,821,955Net Income 2018: $1,474,8852018Revenue 2019: $2,592,423Expenses 2019: $3,941,389Net Income 2019: -$1,348,9662019Revenue 2020: $2,545,439Expenses 2020: $1,750,535Net Income 2020: $794,9042020Revenue 2021: $2,012,623Expenses 2021: $1,231,966Net Income 2021: $780,6572021Revenue 2022: $3,742,597Expenses 2022: $1,917,243Net Income 2022: $1,825,3542022Revenue 2023: $3,724,081Expenses 2023: $1,555,239Net Income 2023: $2,168,8422023Revenue 2024: $2,341,093Expenses 2024: $1,866,337Net Income 2024: $474,7562024Revenue 2025: $2,880,858Expenses 2025: $1,505,815Net Income 2025: $1,375,0432025

Highlighted filing

2021

Revenue$2,012,623
Expenses$1,231,966
Net Income$780,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$5,661,138
Mission and Program Overview

Mission

Support thaddeus stevens college of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,297,267$4,290,774▲ $993,507
Inventories for Sale or Use$760,914$811,651▲ $50,737
Savings and Temporary Cash Investments$1,078,915$645,376▼ $433,539
Land, Buildings, and Equipment, Net$248,199$235,004▼ $13,195
Accounts Receivable$68,750$88,718▲ $19,968
Prepaid Expenses and Deferred Charges$6,805$6,204▼ $601
Total Assets$5,460,850$6,077,727▲ $616,877
Liabilities
Other Liabilities$116,489$103,661▼ $12,828
Accounts Payable and Accrued Expenses$13,835$18,730▲ $4,895
Total Liabilities$130,324$122,391▼ $7,933
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,380,915$4,105,281▲ $724,366
Net Assets Without Donor Restrictions$1,949,611$1,850,055▼ $99,556
Total Net Assets Fund Balance$5,330,526$5,955,336▲ $624,810
Total Liabilities and Net Assets / Fund Balance$5,460,850$6,077,727▲ $616,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,950$243,131$468,081
Land$10,000-$10,000
Equipment$54$4,980$5,034
Other Land Buildings$0$5,000$5,000
Other Securities$4,290,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$478,946-▲ $5,234-$481,894
2019$478,806-▲ $2,220-$478,946
2018$475,392-▲ $5,562-$478,806
2017$476,831-▲ $730-$475,392
2016$240,142$254,185▲ $993-$476,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MunroFormer Executive DirectorFT$136,899$156,604$293,503
Sophia HowerExecutive DirectorFT$77,921$2,338$80,259

Board Members and Trustees

NameTitle
D Scott TrowerPresident
David a OrrVice-president
Beth ValentinDirector
Brandon RudolphDirector
Deron BenedictDirector
Elmer a BarryDirector
Gordon R MitchemDirector
John Yurchak JrDirector
Joseph J Wysock IiiDirector
Michael a LareDirector
Philip a Tuohey SrDirector
Richard T AltrichterDirector
Robert H LaudemanDirector
Ronda M RiceDirector
Samantha NocheckDirector
Shawn LooseDirector
Shawn PettisDirector
Steven C BlackDirector
Thomas J KenyonDirector
Megan CaldwellSecretary
Brian S DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,993
Program Service Revenue
$0
Investment Income
$622,846
Other Revenue
$74,784
All Other Contributions
$1,154,993
Change in Net Assets
$780,657

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$186,121Fair Market Value
Other Non Cash Contri Table5$97,203Fair Market Value
Securities Publicly Traded4$37,925Fair Market Value
Other Non Cash Contri Table1$25,000Fair Market Value
Cars and Other Vehicles1$3,400Fair Market Value
Total Noncash Contributions25$349,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-125,346
Total Revenue per Audited Statements
$1,887,277
Total Revenue per Form 990
$2,012,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,275
Salaries, Compensation, and Employee Benefits$305,274
Other Expenses$177,417
Total Fundraising Expense$105,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,275--$749,275
Current Officers, Directors, Trustees, and Key Employees$164,786$44,574$78,282$287,642
Fees for Services Accounting-$75,848-$75,848
Fees for Services Other$42,954$4,506-$47,460
Payroll Taxes$9,106$2,463$4,326$15,895
Depreciation Depletion$7,328$1,982$3,481$12,791
Insurance$6,285$1,700$2,986$10,971
Office Expenses$1,898$3,052$3,440$8,390
Advertising--$7,288$7,288
Occupancy$3,672$993$1,745$6,410
Other Expenses$1,474$399$701$2,574
Fees for Services Legal-$2,064-$2,064
Other Employee Benefits$995$269$473$1,737
Travel$646$81$81$808
Total Functional Expenses$988,419$137,931$105,616$1,231,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,262,467
Expenses per Audited Statements$1,231,966
Total Expenses per Form 990$1,231,966
Expenses Not Reported on Form 990$30,501
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thaddeus Stevens College of TechLancaster, PA-To Support Thaddeus Stevens College of Technology$620,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$103,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Director, chair board and chair treasurer review 990 with accountant before filing.”

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

“The executive director reviews transactions for compliance.”

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

“The process for determining compensation of the organizations executive director includes a review and approval by independent persons, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Organization has copies of the documents available for public inspection and provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Thaddeus Stevens Foundation
EIN
23-6406980
Phone
7172959666
Address
2929 LITITZ PIKE PO BOX 5555, LANCASTER, PA 17606-5555

Signing Officer

Name
Sophia Hower
Title
Executive Director
Phone
7172959666
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Hower
Formed
1985
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Mills
Phone
7173928200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuities -1,620. Impairment of land inventory -141,259.”

Part XII, Line 2C

“The organization has not changed the oversight process or selection from the prior year.”

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election thaddeus stevens foundation po box 5555 lancaster, pa 17606-5555 employer identification number: 23-6406980 for the year ending june 30, 2021 thaddeus stevens foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f)”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code (irc) section 501(c)(3). The foundation is a publicly supported organization, as opposed to a private foundation, under irc section 509(a)(3).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of land inventory -141,259. Change in value of gift annuities -1,620. Employee retention credit 30,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Erc adjustment to wages 30,501.”

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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/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/ReportableCompFromOrgAmt2177921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22276177
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-669
IRS990/GainOrLossGrp/SecuritiesAmt0534162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0160000
IRS990/GrantAmt0749275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0749275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0749275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013327
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04126256
IRS990/GrossReceiptsAmt05661138
IRS990/GrossRentsGrp/RealAmt013050
IRS990/GrossSalesOfInventoryAmt061205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02986
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt06285
IRS990/InsuranceGrp/TotalAmt010971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0760914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0811651
IRS990/InvestmentIncomeGrp/ExclusionAmt089353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03297267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04290774
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235004
IRS990/LandBldgEquipCostOrOtherBssAmt0488115
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013996
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03592094
IRS990/LessRentalExpensesGrp/RealAmt06625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THADDEUS STEVENS COLLEGE OF TECHNOLOGY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05330526
IRS990/NetAssetsOrFundBalancesEOYAmt05955336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0533493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0533493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01949611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01850055
IRS990/NoncashContributionsAmt0349649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01745
IRS990/OccupancyGrp/ManagementAndGeneralAmt0993
IRS990/OccupancyGrp/ProgramServicesAmt03672
IRS990/OccupancyGrp/TotalAmt06410
IRS990/OfficeExpensesGrp/FundraisingAmt03440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OfficeExpensesGrp/ProgramServicesAmt01898
IRS990/OfficeExpensesGrp/TotalAmt08390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-142879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01737
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02813
IRS990/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ProgramServicesAmt01474
IRS990/OtherExpensesGrp/TotalAmt02813
IRS990/OtherExpensesGrp/TotalAmt12574
IRS990/OtherLiabilitiesGrp/BOYAmt0116489
IRS990/OtherLiabilitiesGrp/EOYAmt0103661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042954
IRS990/OtherRevenueTotalAmt042954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02463
IRS990/PayrollTaxesGrp/ProgramServicesAmt09106
IRS990/PayrollTaxesGrp/TotalAmt015895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06204
IRS990/PrincipalOfficerNm0SOPHIA HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02435678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01280618
IRS990/PYInvestmentIncomeAmt046169
IRS990/PYOtherExpensesAmt0171650
IRS990/PYOtherRevenueAmt063592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0794904
IRS990/PYSalariesCompEmpBnftPaidAmt0298267
IRS990/PYTotalExpensesAmt01750535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0780657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06425
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645376
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,077,727
Liabilities
$122,391
Net assets
$5,955,336
Revenue
$2,012,623
Expenses
$1,231,966
Net income
$780,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.90$11.5$2.88$1.51$1.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.41$10.0$2.34$1.87$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.58$3.72$1.56$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.19$7.13$3.74$1.92$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.12$5.96$2.01$1.23$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.13$5.33$2.55$1.75$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.23$4.73$2.59$3.94$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.20$6.43$3.30$1.82$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.40$5.10$2.18$1.33$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.45$4.27$1.66$1.90$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$2.22$0.76$1.46