Civic Intelligence

Programs Employing People

990 • Fiscal year 2023 • EIN 23-7118847

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 14, 2024

Organization ProfileWWW.PEPSERVICES.ORG

View Organization Page

1200 South Broad StreetPhiladelphia, PA 19146

(215) 389-4006

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,339

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,069,182

Up $334,680 (+19%) from 2022

Net Assets

Up

$1,109,444

Up $413,749 (+59%) from 2022

Liabilities

Down

$959,738

Down $79,069 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$2,908,984

Up $584,401 (+25%) from 2022

Expenses

Up

$2,494,080

Up $73,685 (+3.0%) from 2022

Net Income

Up

$414,904

Up $510,716 (+533%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,593,942Liabilities 2011: $540,551Net Assets 2011: $1,053,3912011Assets 2012: $1,390,813Liabilities 2012: $575,981Net Assets 2012: $814,8322012Assets 2013: $1,404,860Liabilities 2013: $568,875Net Assets 2013: $835,9852013Assets 2015: $1,454,346Liabilities 2015: $454,380Net Assets 2015: $999,9662015Assets 2016: $1,603,789Liabilities 2016: $371,310Net Assets 2016: $1,232,4792016Assets 2017: $1,711,973Liabilities 2017: $338,999Net Assets 2017: $1,372,9742017Assets 2018: $1,994,664Liabilities 2018: $467,043Net Assets 2018: $1,527,6212018Assets 2019: $1,862,499Liabilities 2019: $386,810Net Assets 2019: $1,475,6892019Assets 2020: $2,140,698Liabilities 2020: $1,251,073Net Assets 2020: $889,6252020Assets 2022: $1,734,502Liabilities 2022: $1,038,807Net Assets 2022: $695,6952022Assets 2023: $2,069,182Liabilities 2023: $959,738Net Assets 2023: $1,109,4442023Assets 2025: $5,723,619Liabilities 2025: $1,974,849Net Assets 2025: $3,748,7702025

Highlighted filing

2023

Assets$2,069,182
Liabilities$959,738
Net Assets$1,109,444
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,023,3752011Expenses 2012: $3,060,6522012Expenses 2013: $2,343,5332013Revenue 2015: $2,820,348Expenses 2015: $2,698,867Net Income 2015: $121,4812015Revenue 2016: $3,170,993Expenses 2016: $2,938,480Net Income 2016: $232,5132016Revenue 2017: $3,293,573Expenses 2017: $3,153,078Net Income 2017: $140,4952017Revenue 2018: $3,279,193Expenses 2018: $3,124,546Net Income 2018: $154,6472018Revenue 2019: $3,444,875Expenses 2019: $3,496,807Net Income 2019: -$51,9322019Revenue 2020: $2,560,936Expenses 2020: $3,147,000Net Income 2020: -$586,0642020Revenue 2022: $2,324,583Expenses 2022: $2,420,395Net Income 2022: -$95,8122022Revenue 2023: $2,908,984Expenses 2023: $2,494,080Net Income 2023: $414,9042023Revenue 2025: $5,086,949Expenses 2025: $2,795,136Net Income 2025: $2,291,8132025

Highlighted filing

2023

Revenue$2,908,984
Expenses$2,494,080
Net Income$414,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,925,962
Mission and Program Overview

Mission

Programs employing people (pep) is organized to provide and promote social, vocational, educational, rehabilitative, recreational, and employment opportunities for people with disabilities, including but not limited to those with intellectual disability.- strengthen, develop and coordinate better understanding among people with disabilities, their families and the community.- provide prevocational, vocational and work opportunities for individuals with disabilities, and to implement this teaching through realistic and active employment experiences.- provide social and recreational opportunities for individuals with disabilities.- provide integrated, community employment opportunities to those individuals desirous of such opportunity. - utilize all available resources for the educational, vocational and social training of individuals with disabilities.- promote everyday lives principles in the daily business of supporting individuals with intellectual disability.

Provide & promote opportunities for persons with intellectual disability in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,576$1,189,544▲ $444,968
Land, Buildings, and Equipment, Net$822,909$648,979▼ $173,930
Accounts Receivable$97,318$140,145▲ $42,827
Prepaid Expenses and Deferred Charges$76,260$59,514▼ $16,746
Cash and Non-Interest-Bearing Accounts$1,363$500▼ $863
Total Assets$1,742,426$2,069,182▲ $326,756
Other Assets Total-$30,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,123$741,400▼ $142,723
Accounts Payable and Accrued Expenses$161,713$193,378▲ $31,665
Other Liabilities$0$24,960▲ $24,960
Deferred Revenue$2,050$0▼ $2,050
Total Liabilities$1,047,886$959,738▼ $88,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,040$1,100,944▲ $455,904
Net Assets With Donor Restrictions$49,500$8,500▼ $41,000
Total Net Assets Fund Balance$694,540$1,109,444▲ $414,904
Total Liabilities and Net Assets / Fund Balance$1,742,426$2,069,182▲ $326,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,685$996,136$1,366,821
Buildings$175,158$623,759$798,917
Equipment$61,136$442,165$503,301
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TuckerChief Executive OfficerFT$67,500$3,839$71,339
Chi LeeChief Financial OfficerFT$55,747$3,808$59,555

Board Members and Trustees

NameTitle
Paul CurcioPresident
Cambria ThroneVice President
Cheryl TumoloBoard Member
Helene DanenhowerBoard Member
Lou TumoloBoard Member
Louis R Petrone MdBoard Member
Terry GiancaterinoBoard Member
Mary MarinoDirector
Terry CipollaSecretary
Joseph Cain JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,789
Program Service Revenue
$1,877,473
Investment Income
$10,601
Other Revenue
$225,121
All Other Contributions
$795,789
Change in Net Assets
$414,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,144
Other Expenses$763,936
Total Fundraising Expense$50,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,036$265,973$31,461$1,304,470
Depreciation Depletion$154,967-$4,781$159,748
Occupancy$140,067-$4,321$144,388
Other Employee Benefits$119,472$23,124$725$143,321
Current Officers, Directors, Trustees, and Key Employees-$130,894-$130,894
Payroll Taxes$94,802$31,567$2,544$128,913
Insurance$103,856$6,885$3,204$113,945
Travel$102,191$226$483$102,900
Information Technology-$86,465-$86,465
Office Expenses$34,278$20,027$2,365$56,670
Fees for Services Other$3$41,547-$41,550
Interest-$27,008-$27,008
Pension Plan Contributions$16,671$5,826$49$22,546
Other Expenses$13,612$1,914$100$15,626
Fees for Services Accounting-$14,700-$14,700
Conferences and Meetings$919-$17$936
Total Functional Expenses$1,787,874$656,156$50,050$2,494,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,340
Gaming Direct Expenses$2,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$24,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“Board members cheryl tumolo and lou tumolo have a family relationship.”

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

“The chief financial officer and chief executive officer reviews the initial draft provided by the auditing firm cliftonlarsonallen. All corrections or feedback provided are provided to cla in a timely manner for the final draft. Once approved, cla submits on behalf of pep.”

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

“Chief financial officer review 990 before it is submitted by our auditors.”

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

“Transactions between staff agency or board members are not permitted where they would present a conflict of interest. Board members review and sign the conflict of interest policy annually. They receive training in the policy and maintain an individual copy of the policy. When transactions occur between board or employees, the transaction is assessed by the chief executive officer (for staff) and the board (for chief executive officer or other board member). 2. Michael tucker (ceo) does the overall monitoring of the conflict-of-interest policy.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the chief executive officer and approves recommendations for other management and staff compensation as defined in the annual budget. Approvals of compensation are included in the minutes of the board meeting. The fy 2022/2023 budget review included review of employee compensation and approval of same. The process for other key employees and staff compensation includes budget review recommendations of the chief executive officer to the board for compensation adjustments where appropriate. Comparability data is used as part of the compensation review process for the chief executive officer and the chief financial officer. These deliberations are contemporaneously documented in board minutes. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Programs Employing People
EIN
23-7118847
Phone
2153894006
Address
1200 SOUTH BROAD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Michael Tucker
Title
Chief Executive Officer
Phone
2153894006
Signed
2024-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tucker
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The agency follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the agency's financial statements. The agency's informational tax returns are subject to review and examination by federal, state, and local authorities. The agency is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 526 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/BOYAmt0161713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193378
IRS990/AccountsReceivableGrp/BOYAmt097318
IRS990/AccountsReceivableGrp/EOYAmt0140145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE & PROMOTE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL DISABILITY IN PHILADELPHIA.
IRS990/AllOtherContributionsAmt0795789
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CHI LEE
IRS990/BooksInCareOfDetail/PhoneNum02159524264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 S BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01363
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0919
IRS990/ConferencesMeetingsGrp/TotalAmt0936
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt060
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0795789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010601
IRS990/CYOtherExpensesAmt0763936
IRS990/CYOtherRevenueAmt0225121
IRS990/CYProgramServiceRevenueAmt01877473
IRS990/CYRevenuesLessExpensesAmt0414904
IRS990/CYSalariesCompEmpBnftPaidAmt01730144
IRS990/CYTotalExpensesAmt02494080
IRS990/CYTotalFundraisingExpenseAmt050050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02908984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02050
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154967
IRS990/DepreciationDepletionGrp/TotalAmt0159748
IRS990/Desc0THE ADULT DAY TRAINING DEPARTMENT PROVIDES SUPPORT TO 32 INDIVIDUALS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES IN AREAS OF DAILY LIVING SKILLS, COMMUNITY ACCESS AND INTEGRATION, VOLUNTEER OPPORTUNITIES, SOCIAL AND RECREATIONAL ACTIVITIES. MANY INDIVIDUALS THAT PARTICIPATE IN THIS PROGRAM PROVIDE ONGOING VOLUNTEER SERVICES IN THE COMMUNITY TO AID OTHER IN NEED. THE ADULT DAY TRAINING PROGRAM IS LICENSED BY THE OFFICE OF DEVELOPMENTAL PROGRAMS. THE PROGRAM ALSO SUPPORTS THE GOLDEN BRANCH SENIORS PROGRAM WHICH IS LICENSED BY THE PA DEPARTMENT OF AGING. THIS POPULAR PROGRAM SUPPORTS 9 INDIVIDUALS WHO HAVE REACHED RETIREMENT AGE AND HAVE RETIRED FROM VOCATIONAL WORK CENTERS AND TRADITIONAL DAY SUPPORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0821569
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03
IRS990/FeesForServicesOtherGrp/TotalAmt041550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113808
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMBRIA THRONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY CIPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY GIANCATERINO
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS R PETRONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7HELENE DANENHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL TUMOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9LOU TUMOLO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHI LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08581
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02737
IRS990/GamingGrossIncomeAmt013340
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022762
IRS990/GrossReceiptsAmt02925962
IRS990/GrossSalesOfInventoryAmt0145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086465
IRS990/InformationTechnologyGrp/TotalAmt086465
IRS990/InsuranceGrp/FundraisingAmt03204
IRS990/InsuranceGrp/ManagementAndGeneralAmt06885
IRS990/InsuranceGrp/ProgramServicesAmt0103856
IRS990/InsuranceGrp/TotalAmt0113945
IRS990/InterestGrp/ManagementAndGeneralAmt027008
IRS990/InterestGrp/TotalAmt027008
IRS990/InvestmentIncomeGrp/ExclusionAmt02020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02062060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648979
IRS990/LandBldgEquipCostOrOtherBssAmt02711039
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS EMPLOYING PEOPLE (PEP) IS ORGANIZED TO PROVIDE AND PROMOTE SOCIAL, VOCATIONAL, EDUCATIONAL, REHABILITATIVE, RECREATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO THOSE WITH INTELLECTUAL DISABILITY.- STRENGTHEN, DEVELOP AND COORDINATE BETTER UNDERSTANDING AMONG PEOPLE WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY.- PROVIDE PREVOCATIONAL, VOCATIONAL AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, AND TO IMPLEMENT THIS TEACHING THROUGH REALISTIC AND ACTIVE EMPLOYMENT EXPERIENCES.- PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.- PROVIDE INTEGRATED, COMMUNITY EMPLOYMENT OPPORTUNITIES TO THOSE INDIVIDUALS DESIROUS OF SUCH OPPORTUNITY. - UTILIZE ALL AVAILABLE RESOURCES FOR THE EDUCATIONAL, VOCATIONAL AND SOCIAL TRAINING OF INDIVIDUALS WITH DISABILITIES.- PROMOTE EVERYDAY LIVES PRINCIPLES IN THE DAILY BUSINESS OF SUPPORTING INDIVIDUALS WITH INTELLECTUAL DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0884123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741400
IRS990/NetAssetsOrFundBalancesBOYAmt0694540
IRS990/NetAssetsOrFundBalancesEOYAmt01109444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08581
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085
IRS990/NetUnrelatedBusTxblIncmAmt017229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04321
IRS990/OccupancyGrp/ProgramServicesAmt0140067
IRS990/OccupancyGrp/TotalAmt0144388
IRS990/OfficeExpensesGrp/FundraisingAmt02365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020027
IRS990/OfficeExpensesGrp/ProgramServicesAmt034278
IRS990/OfficeExpensesGrp/TotalAmt056670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143321
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OtherExpensesGrp/ProgramServicesAmt013612
IRS990/OtherExpensesGrp/TotalAmt015626
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024960
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOWLING ALLEY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11232
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0213201
IRS990/OtherRevenueTotalAmt0214433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031567
IRS990/PayrollTaxesGrp/ProgramServicesAmt094802
IRS990/PayrollTaxesGrp/TotalAmt0128913
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016671
IRS990/PensionPlanContributionsGrp/TotalAmt022546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059514
IRS990/PrincipalOfficerNm0MICHAEL TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROD/OVR/SVC CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166403
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VOCATIONAL PROGRAM HAS TRANSITIONED TO A COMMUNITY PARTICIPATION SUPPORTS PROGRAM. THIS PROGRAM SUPPORTS 33 INDIVIDUALS WITH MILD TO MODERATE LEVELS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITY. THIS SERVICE INVOLVES PARTICIPATION IN INTEGRATED COMMUNITY SETTINGS, IN ACTIVITIES THAT INVOLVE PERSONS WITHOUT DISABILITIES WHO ARE NOT PAID OR UNPAID CAREGIVERS. INVOLVING INDIVIDUALS IN COMMUNITY LIFE CREATES OPPORTUNITIES FOR NEW EXPERIENCES AND INTERESTS, EMPLOYMENT OPPORTUNITIES IF DESIRED, THE POTENTIAL TO DEVELOP FRIENDSHIPS, AND THE ABILITY TO MAKE A CONTRIBUTION TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426353
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB SUPPORTS AT PEP INCLUDE COMMUNITY INTEGRATED EMPLOYMENT SERVICES TO 28 INDIVIDUALS WHERE INDIVIDUALS PARTICIPATE IN JOB DEVELOPMENT ACTIVITIES, EMPLOYMENT SEARCH ACTIVITIES AND JOB PLACEMENT WITH COMMUNITY BASED EMPLOYERS UNRELATED TO PEP'S PRIMARY SERVICES. THESE INDIVIDUALS TYPICALLY ARE SUPPORTED ON A 1:1 BASIS IN JOB FINDING AND JOB SUPPORT AND RECEIVE PLACEMENTS IN COMMUNITY BASED EMPLOYMENT WITH COMPETITIVE SALARIES AND BENEFITS. EMPLOYMENT SPECIALISTS REMAIN WITH THE CONSUMER UNTIL THEY ARE COMPETENT IN ALL LEVELS OF WORK REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234508
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEPBOWL IS A PROGRAM INITIATIVE UNDERTAKEN IN 2006 AND COMPLETED IN 2009 WITH THE FULL RENOVATION AND UPDATING OF A SIX LANE BRUNSWICK BOWLING CENTER IN THE LOWER LEVEL OF OUR BUILDING. WHILE THE CENTER IS USED FOR CONSUMER RECREATION ACTIVITIES, IT IS ALSO OPEN TO THE COMMUNITY AND HOSTS BUSINESS LEAGUES AND COMMUNITY INTEREST LEAGUES. IT IS AVAILABLE FOR PARTIES AND RENTALS AS WELL AS OPEN BOWLING. PEPBOWL HAS PROVIDED FOR 2 POSITIONS CURRENTLY HELD BY INDIVIDUALS WITH DISABILITIES AND IS MANAGED BY A BOWLING CENTER PROFESSIONAL. REVENUE REALIZED OVER EXPENSES RETURNS TO PEP TO SUPPORT PROGRAM INITIATIVES AND AGENCY MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOME AND COMMUNITY HABILITATION IS A HOME-BASED OPTION FOR ACQUIRING SKILLS OF DAILY LIVING AND COMMUNITY ACCESS SKILLS. PROVIDED FROM AN INDIVIDUAL'S HOME, STAFF PROVIDE DIRECT SUPPORTS TO ENGAGE CONSUMERS IN THE LIFE OF THEIR COMMUNITY. THIS PROGRAM ALSO OFFERS IN HOME RESPITE SUPPORTS FOR LESS THAN 24 HOURS IN THE CONSUMER'S HOME. THIS VALUABLE SERVICE ALLOWS FAMILIES TO TAKE CARE OF IMPORTANT FAMILY BUSINESS WHILE ENSURING THEIR CHILD HAS ADEQUATE SUPERVISION AND SUPPORT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PFDS WAIVER TRANSPORTATION PROVIDES INDIVIDUALS FINANCIAL SUPPORT IN ACCESSING PUBLIC TRANSPORTATION, PARATRANSIT SERVICES AND SUPPORT TO FAMILIES IN GETTING THEIR CHILDREN TO DAY AND EMPLOYMENT SERVICES AT PEP AND COMMUNITY WORK PLACEMENTS. THESE SUPPORTS ARE PART OF THE BENEFITS AVAILABLE IN THE PERSON FAMILY DIRECTED SUPPORT WAIVER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THIS PROGRAM WAS PLACED ON HOLD DURING 2021 DUE TO LACK OF FUNDING BECAUSE OF COVID-19.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1113597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt276790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3240
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1132804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt287580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0675011
IRS990/PYOtherRevenueAmt0248042
IRS990/PYProgramServiceRevenueAmt01409714
IRS990/PYRevenuesLessExpensesAmt0-98750
IRS990/PYSalariesCompEmpBnftPaidAmt01748322
IRS990/PYTotalExpensesAmt02423333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02324583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - MISCELLANEOUS - 2018 AMOUNT: $ 3,600. 2019 AMOUNT: $ 2,687. 2020 AMOUNT: $ 2,420. 2021 AMOUNT: $ 3,753. 2022 AMOUNT: $ 1,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09938699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.82530
IRS990ScheduleA/PublicSupportTotal170Amt02043602
IRS990ScheduleA/SubstantialContributorsTotAmt0175874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219476
IRS990ScheduleA/TotalSupportAmt02278129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034472
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,182
Liabilities
$959,738
Net assets
$1,109,444
Revenue
$2,908,984
Expenses
$2,494,080
Net income
$414,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.97$3.75$5.09$2.80$2.29
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.96$1.11$2.91$2.49$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.04$0.70$2.32$2.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.25$0.89$2.56$3.15$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.39$1.48$3.44$3.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.47$1.53$3.28$3.12$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.37$3.29$3.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.17$2.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$2.82$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.57$0.84$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.58$0.81$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.05$3.02