Civic Intelligence

Susquehanna Laborers Combined Health & Welfare Fund

990 • Fiscal year 2022 • EIN 23-6426910

May 01, 2021 to Apr 30, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A

View Organization Page

PO Box 6480Harrisburg, PA 17112

(717) 671-8551

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$136,386

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

7.9%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,029,694

Up $559,798 (+38%) from 2021

Net Assets

Down

$988,893

Down $205,727 (-17%) from 2021

Liabilities

Up

$1,040,801

Up $765,525 (+278%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$3,383,928

Up $248,423 (+7.9%) from 2021

Expenses

Down

$3,455,877

Down $151,179 (-4.2%) from 2021

Net Income

Up

-$71,949

Up $399,602 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,517,121Liabilities 2014: $69,897Net Assets 2014: $1,447,2242014Assets 2015: $1,553,009Liabilities 2015: $146,282Net Assets 2015: $1,406,7272015Assets 2016: $1,735,247Liabilities 2016: $177,668Net Assets 2016: $1,557,5792016Assets 2017: $2,009,672Liabilities 2017: $224,483Net Assets 2017: $1,785,1892017Assets 2018: $2,732,467Liabilities 2018: $122,112Net Assets 2018: $2,610,3552018Assets 2019: $2,394,909Liabilities 2019: $88,330Net Assets 2019: $2,306,5792019Assets 2020: $1,743,729Liabilities 2020: $154,461Net Assets 2020: $1,589,2682020Assets 2021: $1,469,896Liabilities 2021: $275,276Net Assets 2021: $1,194,6202021Assets 2022: $2,029,694Liabilities 2022: $1,040,801Net Assets 2022: $988,8932022Assets 2023: $1,983,737Liabilities 2023: $1,122,404Net Assets 2023: $861,3332023Assets 2024: $876,332Liabilities 2024: $196,710Net Assets 2024: $679,6222024Assets 2025: $452,369Liabilities 2025: $42,814Net Assets 2025: $409,5552025

Highlighted filing

2022

Assets$2,029,694
Liabilities$1,040,801
Net Assets$988,893
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,738,571Expenses 2014: $3,988,411Net Income 2014: -$249,8402014Revenue 2015: $3,858,909Expenses 2015: $3,899,406Net Income 2015: -$40,4972015Revenue 2016: $4,778,677Expenses 2016: $4,627,825Net Income 2016: $150,8522016Revenue 2017: $5,411,648Expenses 2017: $5,186,575Net Income 2017: $225,0732017Revenue 2018: $5,792,053Expenses 2018: $4,954,654Net Income 2018: $837,3992018Revenue 2019: $4,285,396Expenses 2019: $4,646,701Net Income 2019: -$361,3052019Revenue 2020: $3,195,651Expenses 2020: $3,910,034Net Income 2020: -$714,3832020Revenue 2021: $3,135,505Expenses 2021: $3,607,056Net Income 2021: -$471,5512021Revenue 2022: $3,383,928Expenses 2022: $3,455,877Net Income 2022: -$71,9492022Revenue 2023: $3,595,803Expenses 2023: $3,730,958Net Income 2023: -$135,1552023Revenue 2024: $2,062,961Expenses 2024: $2,245,052Net Income 2024: -$182,0912024Revenue 2025: $174,753Expenses 2025: $421,909Net Income 2025: -$247,1562025

Highlighted filing

2022

Revenue$3,383,928
Expenses$3,455,877
Net Income-$71,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$3,848,107
Mission and Program Overview

Mission

NONE

To provide health and welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,167,902$1,097,077▼ $70,825
Cap Stk Tr Prin Current Funds$1,194,620$988,893▼ $205,727
Cash and Non-Interest-Bearing Accounts$3,756$413,626▲ $409,870
Accounts Receivable$289,722$408,735▲ $119,013
Prepaid Expenses and Deferred Charges$1,828$103,602▲ $101,774
Savings and Temporary Cash Investments$6,688$6,654▼ $34
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,469,896$2,029,694▲ $559,798
Liabilities
Other Liabilities$219,530$954,031▲ $734,501
Accounts Payable and Accrued Expenses$52,984$66,683▲ $13,699
Deferred Revenue$2,762$20,087▲ $17,325
Total Liabilities$275,276$1,040,801▲ $765,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,194,620$988,893▼ $205,727
Total Liabilities and Net Assets / Fund Balance$1,469,896$2,029,694▲ $559,798
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael WiseUnion TrusteePT$136,386$136,386
Keith TonerUnion TrusteePT$115,390$115,390

Board Members and Trustees

NameTitle
George HardyManagement Trustee
JON O'BRIENManagement Trustee
William BrightbillManagement Trustee
Joseph GuslerUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Strategies INCThird Party Administrator1031 B WALTON RD, Plymouth Meeting, PA 19462$178,674
Meritain HealthAdministrative Fees300 CORPORATE PKWY, Amherst, NY 14226$110,873
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,314,115
Investment Income
$69,813
Other Revenue
$0
Change in Net Assets
$-71,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,431
Revenue Not Reported on Financial Statements
$9,497
Revenue Not Reported on Form 990
$-133,778
Total Revenue per Audited Statements
$3,240,653
Total Revenue per Form 990
$3,383,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,995,988
Fees for Services Other---$193,601
Fees for Services Management---$178,674
Fees for Services Legal---$37,921
Fees for Services Accounting---$17,930
Office Expenses---$9,782
Fees for Service Investment Mgmnt Fees---$9,497
Conferences and Meetings---$4,432
Insurance---$4,408
Other Expenses---$1,394
Total Functional Expenses$0$0$0$3,455,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,455,877
Expenses per Audited Statements$3,446,380
Total Expenses per Audited Statements$3,446,380
Expenses Not Reported on Financial Statements$9,497
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$941,918
Reciprocities Payable$12,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 completed form 990 was presented to the board of trustees for signature. The board of trustees reviewed the form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“Available for inspection at the third party administrator's office upon request.”

Filing and Contact Details

Filer

Filer Name
Susquehanna Laborers Combined
EIN
23-6426910
Phone
7176718551
Address
PO BOX 6480, HARRISBURG, PA 17112

Signing Officer

Name
Michael Wise
Title
Trustee
Phone
7176718551
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wise
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The susquehanna laborers combined health and welfare fund's board of trustees are responsible for the oversight of the audit of it's financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066683
IRS990/AccountsReceivableGrp/BOYAmt0289722
IRS990/AccountsReceivableGrp/EOYAmt0408735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt02995988
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATH ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum07176718551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04875 LINGLESTOWN ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0171120480
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01194620
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0988893
IRS990/CashNonInterestBearingGrp/BOYAmt03756
IRS990/CashNonInterestBearingGrp/EOYAmt0413626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04432
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0178674
IRS990/ContractorCompensationGrp/CompensationAmt1110873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01031 B WALTON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 CORPORATE PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLYMOUTH MEETING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE STRATEGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MERITAIN HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0THIRD PARTY ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATIVE FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02995988
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069813
IRS990/CYOtherExpensesAmt0459889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03314115
IRS990/CYRevenuesLessExpensesAmt0-71949
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03455877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03383928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02762
IRS990/DeferredRevenueGrp/EOYAmt020087
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PLAN PROVIDES MEDICAL, HOSPITAL CARE, DENTAL, OPTICAL, LIFE INSURANCE, DISABILITY, AND PRESCRIPTION DRUG BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017930
IRS990/FeesForServicesLegalGrp/TotalAmt037921
IRS990/FeesForServicesManagementGrp/TotalAmt0178674
IRS990/FeesForServicesOtherGrp/TotalAmt0193601
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH TONER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BRIGHTBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JON O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt267030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0497213
IRS990/GrossReceiptsAmt03848107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04408
IRS990/InvestmentIncomeGrp/ExclusionAmt036779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097077
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464179
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01194620
IRS990/NetAssetsOrFundBalancesEOYAmt0988893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133778
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FEES MANDATED BY THE AC
IRS990/OtherExpensesGrp/TotalAmt02250
IRS990/OtherExpensesGrp/TotalAmt11394
IRS990/OtherLiabilitiesGrp/BOYAmt0219530
IRS990/OtherLiabilitiesGrp/EOYAmt0954031
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103602
IRS990/PrincipalOfficerNm0MICHAEL WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02848758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03117071
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061128
IRS990/PYOtherExpensesAmt0489985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03074377
IRS990/PYRevenuesLessExpensesAmt0-471551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03607056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03135505
IRS990/ReconcilationRevenueExpnssAmt0-71949
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09497
IRS990ScheduleD/ExpensesSubtotalAmt03446380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09497
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1941918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-133778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09497
IRS990ScheduleD/RevenueSubtotalAmt03374431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03455877
IRS990ScheduleD/TotalLiabilityAmt0954031
IRS990ScheduleD/TotalRevenuePerForm990Amt03383928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03446380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR SIGNATURE. THE BOARD OF TRUSTEES REVIEWED THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR INSPECTION AT THE THIRD PARTY ADMINISTRATOR'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUSQUEHANNA LABORERS COMBINED HEALTH AND WELFARE FUND'S BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABMECH ACQUISITIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALEXANDER BUILDING CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALLIANCE MASONRY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALLIED POWER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AMES CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ARMORMAX CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6B K CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BAI EXCAVATING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BILL ANSKIS COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BOWEN ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10C & D RIGGING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11C & D WATERPROOFING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12C H SCHWERTNER & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CARETTI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CARL WALKER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CBI SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CECO CONCRETE CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17CENTRAL SALVAGE OF NJ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CHEMSTEEL CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CPS CONSTRUCTION GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20D M SABIA & COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DAY & ZIMMERMAN N P S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DUGGAN & MARCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23EMPIRE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ENERFAB CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ESHBACH BROTHERS LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26FABCON LLC (PLANT)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27FIRST DAVIS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28FRANCO CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29G M MCCROSSIN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30HENRY F TEICHMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31HERSHOCKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32HOPSON SPECIALTY SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33HUFNAGLE MAINTENCE SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34J J WHITE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35J C ORR & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36JOSEPH JINGOLI AND SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37K GULLER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38KEENER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39LIGHTHOUSE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40LR COSTANZO CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41MACRI CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42MASCARO INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43MASSARO CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44MC CLURE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45MCCARL'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46MCCROSSIN FOUNDATIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47NAES POWER CONTRACTORS EAST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48NATHAN CONTRACTING LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49NATIONAL CONVENTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50NOOTER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51NORTHEAST FENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52NOVINGER'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53OMI REFRACTORIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54ONOFRIOS PRECAST SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55P J DICK INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56PA MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57PANZITTA ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58PENN INSTALLATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59PERFORMANCE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60PEVARNIK BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61PHILADELPHIA D&M INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62PLANT SERVICES GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63R & L DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64RGL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65RIGGS DISTLER & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66RYAN & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67SAFWAY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68SNELICK CONSTRUCTIONS SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69SOMERSET STEEL ERECTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70SORDONI CONSTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71STEBBINS ENG & MFG COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72STEVENS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73TRENWYTH INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74VALIANT ENERGY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75VERTICAL ACCESS SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76WELLIVER MCGUIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77WILLIAMS PLANT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78WYATT INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA 1180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUSQUEHANNA LABORERS COMBINED PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS' DISTRICT COUNCIL EAST PA TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS' DISTRICT COUNCIL EAST PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230490779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236429849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232317928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3230544792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0524 SOUTH 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12207 FOREST HILLS DRIVE STE 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26740 ALLENTOWN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3233 S WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0171042403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,029,694
Liabilities
$1,040,801
Net assets
$988,893
Revenue
$3,383,928
Expenses
$3,455,877
Net income
-$71,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.17$0.42$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.20$0.68$2.06$2.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.12$0.86$3.60$3.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.04$0.99$3.38$3.46$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.28$1.19$3.14$3.61$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$3.20$3.91$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.09$2.31$4.29$4.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.61$5.79$4.95$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.22$1.79$5.41$5.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$4.78$4.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.41$3.86$3.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$3.74$3.99$0.25