Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2022 • EIN 23-6420578

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$73,764

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,723,702

Up $890,417 (+18%) from 2021

Net Assets

Up

$5,088,234

Up $2,399,125 (+89%) from 2021

Liabilities

Down

$635,468

Down $1,508,708 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$8,055,625

Up $1,070,819 (+15%) from 2021

Expenses

Down

$5,628,786

Down $614,030 (-9.8%) from 2021

Net Income

Up

$2,426,839

Up $1,684,849 (+227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$5,723,702
Liabilities$635,468
Net Assets$5,088,234
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$8,055,625
Expenses$5,628,786
Net Income$2,426,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$8,086,430
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$2,676,869$3,610,801▲ $933,932
Land, Buildings, and Equipment, Net$1,199,578$1,072,236▼ $127,342
Pledges and Grants Receivable$525,956$638,448▲ $112,492
Prepaid Expenses and Deferred Charges$189,900$183,217▼ $6,683
Investments in Publicly Traded Securities$210,432$182,902▼ $27,530
Inventories for Sale or Use$30,550$36,098▲ $5,548
Total Assets$4,833,285$5,723,702▲ $890,417
Liabilities
Accounts Payable and Accrued Expenses$322,124$335,767▲ $13,643
Mortgage Notes Payable Secured by Investment Property$195,365$150,940▼ $44,425
Unsecured Notes Loans Payable$1,626,687$148,761▼ $1,477,926
Total Liabilities$2,144,176$635,468▼ $1,508,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,639,109$5,038,234▲ $2,399,125
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$2,689,109$5,088,234▲ $2,399,125
Total Liabilities and Net Assets / Fund Balance$4,833,285$5,723,702▲ $890,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,845$1,811,566$2,674,411
Equipment$63,953$1,010,167$1,074,120
Land$83,084-$83,084
Leasehold Improvements$3,370$67,168$70,538
Other Land Buildings$58,984-$58,984
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy VitaleCEOFT$72,428$1,336$73,764

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
Alfred ReevesVice Chairperson
Emily PalenDirector
Jeff LeitzelDirector
Larry EckstineDirector
Matt KinneyDirector
Walter Tony ZilzDirector
Fred Hoffman JrDirector (until 8/25/21)
Marty GatesSecretary
Edward MoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zderr LLCTransportation75C KINDT ROAD, Bloomsburg, PA 17815$160,938
Revenue and Support

Revenue Composition

Contributions and Grants
$7,327,812
Program Service Revenue
$720,251
Investment Income
$671
Other Revenue
$6,891
All Other Contributions
$52,019
Change in Net Assets
$2,426,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,076,403
Revenue Not Reported on Financial Statements
$-20,778
Revenue Not Reported on Form 990
$-27,714
Other Revenue Adjustments
$-20,778
Total Revenue per Audited Statements
$8,048,689
Total Revenue per Form 990
$8,055,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,460,296
Other Expenses$1,168,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,856,306$370,269-$3,226,575
Other Employee Benefits$681,937$105,430-$787,367
Fees for Services Other$271,212$73,949-$345,161
Payroll Taxes$237,385$68,181-$305,566
Occupancy$166,659$55,925-$222,584
Insurance$112,362$29,365-$141,727
Depreciation Depletion$137,944--$137,944
Office Expenses$76,898$13,996-$90,894
Current Officers, Directors, Trustees, and Key Employees-$77,458-$77,458
Pension Plan Contributions$52,564$10,766-$63,330
Information Technology$5,139$28,034-$33,173
Fees for Services Accounting-$30,363-$30,363
Interest$19,016$3,952-$22,968
Conferences and Meetings$1,118$7,813-$8,931
Advertising$1,122$3,510-$4,632
Other Expenses$3,663$1,024-$3,663
Fees for Services Legal-$1,376-$1,376
Total Functional Expenses$4,736,730$892,056$0$5,628,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,649,564
Expenses per Audited Statements$5,628,786
Total Expenses per Form 990$5,628,786
Expenses Not Reported on Form 990$20,778
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$24,035
Fundraising Direct Expenses$20,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam Dunk$74,539$8,645$7,168$1,477
Golf Tournament$25,503$7,610$2,203$5,407
Total Events$107,845$24,035$20,778$3,257
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
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
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
268
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, 2022 and 2021. 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 -20,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,778.”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 8/25/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083810
IRS990/FundraisingDirectExpensesAmt020778
IRS990/FundraisingGrossIncomeAmt024035
IRS990/GainOrLossGrp/OtherAmt0-7323
IRS990/GainOrLossGrp/SecuritiesAmt05046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07182974
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07750
IRS990/GrossReceiptsAmt08086430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028034
IRS990/InformationTechnologyGrp/ProgramServicesAmt05139
IRS990/InformationTechnologyGrp/TotalAmt033173
IRS990/InsuranceGrp/ManagementAndGeneralAmt029365
IRS990/InsuranceGrp/ProgramServicesAmt0112362
IRS990/InsuranceGrp/TotalAmt0141727
IRS990/InterestGrp/ManagementAndGeneralAmt03952
IRS990/InterestGrp/ProgramServicesAmt019016
IRS990/InterestGrp/TotalAmt022968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036098
IRS990/InvestmentIncomeGrp/ExclusionAmt02948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182902
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02888901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072236
IRS990/LandBldgEquipCostOrOtherBssAmt03961137
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07323
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0195365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150940
IRS990/NetAssetsOrFundBalancesBOYAmt02689109
IRS990/NetAssetsOrFundBalancesEOYAmt05088234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02639109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05038234
IRS990/NoncashContributionsAmt07664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055925
IRS990/OccupancyGrp/ProgramServicesAmt0166659
IRS990/OccupancyGrp/TotalAmt0222584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013996
IRS990/OfficeExpensesGrp/ProgramServicesAmt076898
IRS990/OfficeExpensesGrp/TotalAmt090894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787367
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt077098
IRS990/OtherExpensesGrp/ProgramServicesAmt131620
IRS990/OtherExpensesGrp/ProgramServicesAmt24687
IRS990/OtherExpensesGrp/ProgramServicesAmt33663
IRS990/OtherExpensesGrp/TotalAmt084232
IRS990/OtherExpensesGrp/TotalAmt135131
IRS990/OtherExpensesGrp/TotalAmt25711
IRS990/OtherExpensesGrp/TotalAmt33663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RECYLCING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01373
IRS990/OtherRevenueMiscGrp/ExclusionAmt11318
IRS990/OtherRevenueMiscGrp/ExclusionAmt2943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2943
IRS990/OtherRevenueTotalAmt03634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02856306
IRS990/OtherSalariesAndWagesGrp/TotalAmt03226575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237385
IRS990/PayrollTaxesGrp/TotalAmt0305566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052564
IRS990/PensionPlanContributionsGrp/TotalAmt063330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183217
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06094642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05589
IRS990/PYOtherExpensesAmt01018622
IRS990/PYOtherRevenueAmt032922
IRS990/PYProgramServiceRevenueAmt0851653
IRS990/PYRevenuesLessExpensesAmt0741990
IRS990/PYSalariesCompEmpBnftPaidAmt05224194
IRS990/PYTotalExpensesAmt06242816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06984806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02426839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 22,574. 2018 AMOUNT: $ 14,931. 2019 AMOUNT: $ 2,756. 2020 AMOUNT: $ 2,010. 2021 AMOUNT: $ 1,318. NON-CHARITABLE FUNDRAISING RECEIPTS - 2017 AMOUNT: $ 93,473. 2018 AMOUNT: $ 90,990. 2019 AMOUNT: $ 4,322. 2020 AMOUNT: $ 8,963. INSURANCE CLAIMS - 2020 AMOUNT: $ 29,030. 2021 AMOUNT: $ 1,373. RECYLCING INCOME - 2021 AMOUNT: $ 943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07244002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06094642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07821447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08389865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08901436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038451392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04457982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt038451392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07244002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06094642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07821447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08389865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08901436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038451392
IRS990ScheduleA/TotalSupportAmt038739440
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/BookValueAmt0862845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02674411

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,723,702
Liabilities
$635,468
Net assets
$5,088,234
Revenue
$8,055,625
Expenses
$5,628,786
Net income
$2,426,839
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