Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2021 • EIN 23-6420578

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.SUNCOM.ORG

View Organization Page

128 Water StreetNorthumberland, PA 17857

(570) 473-8352

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

31st percentile

$72,809

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,833,285

Up $583,644 (+14%) from 2020

Net Assets

Up

$2,689,109

Up $794,144 (+42%) from 2020

Liabilities

Down

$2,144,176

Down $210,500 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$6,984,806

Down $1,704,260 (-20%) from 2020

Expenses

Down

$6,242,816

Down $2,969,707 (-32%) from 2020

Net Income

Up

$741,990

Up $1,265,447 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,305,389Liabilities 2011: $1,413,269Net Assets 2011: $892,1202011Assets 2012: $2,351,485Liabilities 2012: $1,382,728Net Assets 2012: $968,7572012Assets 2013: $2,537,687Liabilities 2013: $1,168,319Net Assets 2013: $1,369,3682013Assets 2014: $3,057,332Liabilities 2014: $1,417,519Net Assets 2014: $1,639,8132014Assets 2015: $3,033,592Liabilities 2015: $1,306,073Net Assets 2015: $1,727,5192015Assets 2016: $2,887,897Liabilities 2016: $1,178,658Net Assets 2016: $1,709,2392016Assets 2017: $2,784,795Liabilities 2017: $1,136,552Net Assets 2017: $1,648,2432017Assets 2018: $3,531,788Liabilities 2018: $882,600Net Assets 2018: $2,649,1882018Assets 2019: $3,179,041Liabilities 2019: $768,887Net Assets 2019: $2,410,1542019Assets 2020: $4,249,641Liabilities 2020: $2,354,676Net Assets 2020: $1,894,9652020Assets 2021: $4,833,285Liabilities 2021: $2,144,176Net Assets 2021: $2,689,1092021Assets 2022: $5,723,702Liabilities 2022: $635,468Net Assets 2022: $5,088,2342022Assets 2023: $5,491,607Liabilities 2023: $616,721Net Assets 2023: $4,874,8862023Assets 2024: $6,049,556Liabilities 2024: $984,520Net Assets 2024: $5,065,0362024

Highlighted filing

2021

Assets$4,833,285
Liabilities$2,144,176
Net Assets$2,689,109
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,391,2362011Expenses 2012: $6,452,4832012Expenses 2013: $7,231,9802013Revenue 2014: $7,915,727Expenses 2014: $7,659,886Net Income 2014: $255,8412014Revenue 2015: $8,224,447Expenses 2015: $8,141,147Net Income 2015: $83,3002015Revenue 2016: $8,881,890Expenses 2016: $8,885,678Net Income 2016: -$3,7882016Revenue 2017: $8,409,201Expenses 2017: $8,485,835Net Income 2017: -$76,6342017Revenue 2018: $9,985,926Expenses 2018: $8,999,785Net Income 2018: $986,1412018Revenue 2019: $9,520,998Expenses 2019: $9,771,157Net Income 2019: -$250,1592019Revenue 2020: $8,689,066Expenses 2020: $9,212,523Net Income 2020: -$523,4572020Revenue 2021: $6,984,806Expenses 2021: $6,242,816Net Income 2021: $741,9902021Revenue 2022: $8,055,625Expenses 2022: $5,628,786Net Income 2022: $2,426,8392022Revenue 2023: $5,507,220Expenses 2023: $5,741,246Net Income 2023: -$234,0262023Revenue 2024: $5,639,759Expenses 2024: $5,485,827Net Income 2024: $153,9322024

Highlighted filing

2021

Revenue$6,984,806
Expenses$6,242,816
Net Income$741,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$6,991,887
Mission and Program Overview

Mission

Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.

Sheltered workshop and adult day programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,376,323$2,676,869▲ $300,546
Land, Buildings, and Equipment, Net$1,291,857$1,199,578▼ $92,279
Pledges and Grants Receivable$168,738$525,956▲ $357,218
Investments in Publicly Traded Securities$181,511$210,432▲ $28,921
Prepaid Expenses and Deferred Charges$207,961$189,900▼ $18,061
Inventories for Sale or Use$23,251$30,550▲ $7,299
Total Assets$4,249,641$4,833,285▲ $583,644
Liabilities
Unsecured Notes Loans Payable$1,643,724$1,626,687▼ $17,037
Accounts Payable and Accrued Expenses$461,339$322,124▼ $139,215
Mortgage Notes Payable Secured by Investment Property$237,652$195,365▼ $42,287
Deferred Revenue$11,961--
Total Liabilities$2,354,676$2,144,176▼ $210,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,844,965$2,639,109▲ $794,144
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,894,965$2,689,109▲ $794,144
Total Liabilities and Net Assets / Fund Balance$4,249,641$4,833,285▲ $583,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,135$1,740,876$2,669,011
Equipment$130,818$965,407$1,096,225
Land$116,029-$116,029
Leasehold Improvements$3,758$66,780$70,538
Other Land Buildings$20,838-$20,838
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy VitaleCEOFT$71,472$1,337$72,809

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
Alfred ReevesVice Chairperson
Emily PalenDirector
Fred Hoffman JrDirector
Jeff LeitzelDirector
Larry EckstineDirector
Matt KinneyDirector
Walter Tony ZilzDirector
Marty GatesSecretary
Edward MoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zderr LLCTransportation75C KINDT ROAD, Bloomsburg, PA 17815$184,793
Revenue and Support

Revenue Composition

Contributions and Grants
$6,094,642
Program Service Revenue
$851,653
Investment Income
$5,589
Other Revenue
$32,922
All Other Contributions
$114,558
Change in Net Assets
$741,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,991,887
Revenue Not Reported on Financial Statements
$-7,081
Revenue Not Reported on Form 990
$52,154
Other Revenue Adjustments
$-7,081
Total Revenue per Audited Statements
$7,044,041
Total Revenue per Form 990
$6,984,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,224,194
Other Expenses$1,018,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,198,352$403,781-$3,602,133
Other Employee Benefits$1,023,591$138,505-$1,162,096
Payroll Taxes$242,502$34,863-$277,365
Fees for Services Other$187,398$83,861-$271,259
Occupancy$148,361$46,325-$194,686
Depreciation Depletion$148,043--$148,043
Insurance$104,994$25,561-$130,555
Pension Plan Contributions$96,138$11,843-$107,981
Office Expenses$68,878$16,793-$85,671
Current Officers, Directors, Trustees, and Key Employees-$74,619-$74,619
Fees for Services Accounting-$22,971-$22,971
Information Technology$2,958$19,018-$21,976
Interest$13,311$1,667-$14,978
Conferences and Meetings$2,315$9,739-$12,054
Fees for Services Legal-$3,080-$3,080
Other Expenses$1,660$1,710-$1,660
Advertising$1,321$45-$1,366
Total Functional Expenses$5,339,030$903,786$0$6,242,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,249,897
Expenses per Audited Statements$6,242,816
Total Expenses per Form 990$6,242,816
Expenses Not Reported on Form 990$7,081
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,963
Fundraising Direct Expenses$7,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,831$5,360$854$4,506
Total Events$23,831$5,360$5,403$-43
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member and Owner of Hepco ConstructionLarry Eckstine Serves as a Board Member of Suncom Industries, Inc. Mr. Eckstine Is the President/shareholder of Hepco Construction. Hepco Construction Completes Various Repair and Property Improvements Throughout the Year for Suncom Industries, Inc. Projects Are Put Out on Bid When Necessary and Awarded to the Lowest Bidder. Mr. Eckstine Abstains From Any Vote Where Hepco Construction Has Submitted a Bid.No$43,671
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board of directors before filing the return with the irs.”

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

“The organization reviews any conflicts that officers, board members or key employees have as they arise. Conflict of interest statements are completed on an annual basis. The policy covers families and business relationships as a potential source of conflict. When a conflict of interest is brought to the attention of the board of directors, the executive committee shall take appropriate action to protect the legal and financial interests of suncom industries, inc. Meeting minutes recorded by the executive secretary and shall be kept to document the review of potential conflict of interest and the outcome. If found to be a conflict of interest, appropriate steps of actions will be taken to correct and dissolve conflict will also be included in the meeting minutes.”

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

“The full board reviews and approves compensation of the ceo and other employees.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Suncom Industries Inc
EIN
23-6420578
Phone
5704738352
Address
128 WATER STREET, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Peggy Vitale
Title
CEO
Phone
5704738352
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
430
Volunteers
35

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2021 and 2020. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,081.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,081.”

Raw XML AppendixShowing 400 of 532 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/Desc0SUNCOM INDUSTRIES IS A NONPROFIT, HUMAN SERVICES AGENCY, WHICH HELPS PEOPLE WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IMPROVE THE QUALITY OF THEIR LIVES. OUR GOAL IS TO PROVIDE THE VOCATIONAL TRAINING AND SKILL DEVELOPMENT FOR INDIVIDUALS TO GROW TO THEIR FULLEST POTENTIAL. OUR SERVICES SUPPORT, EDUCATE AND EMPOWER PEOPLE WITH DISABILITIES TO BE EMPLOYED AND LIVE FULL AND INDEPENDENT LIVES FILLED WITH EVERYDAY JOYS AND ACCOMPLISHMENTS.SUNCOM INDUSTRIES PROVIDES COMMUNITY INTEGRATED EMPLOYMENT SERVICES, ADULT TRAINING FACILITIES, VOCATIONAL REHAB, MOBILE WORKFORCE PROGRAM, AND COMMUNITY UNITY PROGRAM. PEOPLE WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES ALSO DREAM OF HAVING A JOB, A SOCIAL LIFE WITH FRIENDS AND COWORKERS, AND BEING INDEPENDENT, NO DIFFERENT THAN YOUR OWN DREAMS. SUNCOM OFFERS PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ACHIEVE THESE GOALS AND LIVE THEIR DREAM.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021512
IRS990/FundraisingDirectExpensesAmt07081
IRS990/FundraisingGrossIncomeAmt08963
IRS990/GainOrLossGrp/OtherAmt02650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05952487
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02650
IRS990/GrossReceiptsAmt06991887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019018
IRS990/InformationTechnologyGrp/ProgramServicesAmt02958
IRS990/InformationTechnologyGrp/TotalAmt021976
IRS990/InsuranceGrp/ManagementAndGeneralAmt025561
IRS990/InsuranceGrp/ProgramServicesAmt0104994
IRS990/InsuranceGrp/TotalAmt0130555
IRS990/InterestGrp/ManagementAndGeneralAmt01667
IRS990/InterestGrp/ProgramServicesAmt013311
IRS990/InterestGrp/TotalAmt014978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030550
IRS990/InvestmentIncomeGrp/ExclusionAmt02939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210432
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02773063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199578
IRS990/LandBldgEquipCostOrOtherBssAmt03972641
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0381
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0381
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE SOCIALIZATION AND PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT OPPORTUNITIES TO ENABLE PERSONS WITH DISABILITIES TO FULFILL THEIR GREATEST POTENTIAL WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195365
IRS990/NetAssetsOrFundBalancesBOYAmt01894965
IRS990/NetAssetsOrFundBalancesEOYAmt02689109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01844965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02639109
IRS990/NoncashContributionsAmt01908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046325
IRS990/OccupancyGrp/ProgramServicesAmt0148361
IRS990/OccupancyGrp/TotalAmt0194686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016793
IRS990/OfficeExpensesGrp/ProgramServicesAmt068878
IRS990/OfficeExpensesGrp/TotalAmt085671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01023591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01162096
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt066225
IRS990/OtherExpensesGrp/ProgramServicesAmt132983
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/TotalAmt075630
IRS990/OtherExpensesGrp/TotalAmt134693
IRS990/OtherExpensesGrp/TotalAmt21660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029030
IRS990/OtherRevenueMiscGrp/ExclusionAmt1971
IRS990/OtherRevenueMiscGrp/ExclusionAmt2658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2658
IRS990/OtherRevenueTotalAmt031040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03198352
IRS990/OtherSalariesAndWagesGrp/TotalAmt03602133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242502
IRS990/PayrollTaxesGrp/TotalAmt0277365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096138
IRS990/PensionPlanContributionsGrp/TotalAmt0107981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189900
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07821447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1057
IRS990/PYOtherExpensesAmt01490830
IRS990/PYOtherRevenueAmt0-318
IRS990/PYProgramServiceRevenueAmt0868994
IRS990/PYRevenuesLessExpensesAmt0-523457
IRS990/PYSalariesCompEmpBnftPaidAmt07721693
IRS990/PYTotalExpensesAmt09212523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08689066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 86,413. 2017 AMOUNT: $ 22,574. 2018 AMOUNT: $ 14,931. 2019 AMOUNT: $ 2,756. 2020 AMOUNT: $ 2,010. NON-CHARITABLE FUNDRAISING RECEIPTS - 2016 AMOUNT: $ 114,993. 2017 AMOUNT: $ 93,473. 2018 AMOUNT: $ 90,990. 2019 AMOUNT: $ 4,322. 2020 AMOUNT: $ 8,963. INSURANCE CLAIMS - 2020 AMOUNT: $ 29,030.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06094642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07821447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08389865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08901436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07154820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038362210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04807963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt038362210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06094642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07821447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08389865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08901436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07154820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038362210
IRS990ScheduleA/TotalSupportAmt038847801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02669011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01096225
IRS990ScheduleD/ExpensesNotReportedAmt07081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06242816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052154
IRS990ScheduleD/OtherExpensesIncludedAmt07081

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Filings

Displayed year

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

Open filing
Assets
$4,833,285
Liabilities
$2,144,176
Net assets
$2,689,109
Revenue
$6,984,806
Expenses
$6,242,816
Net income
$741,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.98$5.07$5.64$5.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.62$4.87$5.51$5.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.09$8.06$5.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.14$2.69$6.98$6.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.35$1.89$8.69$9.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$9.52$9.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.88$2.65$9.99$9.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.65$8.41$8.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$8.88$8.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.73$8.22$8.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$7.92$7.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.38$0.97$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.89$6.39