Civic Intelligence

Monroe County Meals on Wheels Inc.

990 • Fiscal year 2018 • EIN 23-7201104

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

901 Polk Valley RdStroudsburg, PA 18360-1723

(570) 424-8794

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,523

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,168,797

Up $42,022 (+3.7%) from 2017

Net Assets

Up

$1,083,373

Up $6,690 (+0.6%) from 2017

Liabilities

Up

$85,424

Up $35,332 (+71%) from 2017

Revenue

Down

$784,886

Down $110,000 (-12%) from 2017

Expenses

Up

$778,196

Up $5,080 (+0.7%) from 2017

Net Income

Down

$6,690

Down $115,080 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,347Liabilities 2010: $2,276Net Assets 2010: $228,0712010Assets 2011: $540,685Liabilities 2011: $2,605Net Assets 2011: $538,0802011Assets 2012: $650,270Liabilities 2012: $5,181Net Assets 2012: $645,0892012Assets 2013: $773,665Liabilities 2013: $4,478Net Assets 2013: $769,1872013Assets 2014: $851,739Liabilities 2014: $1,640Net Assets 2014: $850,0992014Assets 2015: $945,464Liabilities 2015: $45,311Net Assets 2015: $900,1532015Assets 2016: $990,773Liabilities 2016: $35,860Net Assets 2016: $954,9132016Assets 2017: $1,126,775Liabilities 2017: $50,092Net Assets 2017: $1,076,6832017Assets 2018: $1,168,797Liabilities 2018: $85,424Net Assets 2018: $1,083,3732018Assets 2019: $1,259,763Liabilities 2019: $56,256Net Assets 2019: $1,203,5072019Assets 2020: $1,546,704Liabilities 2020: $80,803Net Assets 2020: $1,465,9012020Assets 2021: $1,715,113Liabilities 2021: $76,985Net Assets 2021: $1,638,1282021Assets 2022: $1,663,213Liabilities 2022: $96,922Net Assets 2022: $1,566,2912022Assets 2023: $1,732,432Liabilities 2023: $204,551Net Assets 2023: $1,527,8812023Assets 2024: $1,624,371Liabilities 2024: $159,181Net Assets 2024: $1,465,1902024

Highlighted filing

2018

Assets$1,168,797
Liabilities$85,424
Net Assets$1,083,373

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,7002010Expenses 2011: $456,4062011Expenses 2012: $487,6472012Revenue 2013: $663,279Expenses 2013: $539,181Net Income 2013: $124,0982013Revenue 2014: $692,808Expenses 2014: $611,896Net Income 2014: $80,9122014Revenue 2015: $726,754Expenses 2015: $676,700Net Income 2015: $50,0542015Revenue 2016: $775,621Expenses 2016: $720,861Net Income 2016: $54,7602016Revenue 2017: $894,886Expenses 2017: $773,116Net Income 2017: $121,7702017Revenue 2018: $784,886Expenses 2018: $778,196Net Income 2018: $6,6902018Revenue 2019: $1,012,953Expenses 2019: $892,819Net Income 2019: $120,1342019Revenue 2020: $1,267,259Expenses 2020: $1,015,261Net Income 2020: $251,9982020Revenue 2021: $1,265,931Expenses 2021: $1,086,817Net Income 2021: $179,1142021Revenue 2022: $1,108,218Expenses 2022: $1,109,904Net Income 2022: -$1,6862022Revenue 2023: $1,183,398Expenses 2023: $1,244,957Net Income 2023: -$61,5592023Revenue 2024: $1,086,516Expenses 2024: $1,160,591Net Income 2024: -$74,0752024

Highlighted filing

2018

Revenue$784,886
Expenses$778,196
Net Income$6,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$784,886
Mission and Program Overview

Mission

Monroe county meals on wheels provides meals to individuals who are substantially homebound due to physical or mental challenges and are unable to shop and/or prepare meals for themselves.

Deliver meals to homebound people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,011$660,188▼ $2,823
Investments Program Related$405,221$386,420▼ $18,801
Land, Buildings, and Equipment, Net$25,158$72,024▲ $46,866
Accounts Receivable$27,582$42,909▲ $15,327
Total Assets$1,126,775$1,168,797▲ $42,022
Other Assets Total$5,803$7,256▲ $1,453
Liabilities
Accounts Payable and Accrued Expenses$50,092$85,424▲ $35,332
Total Liabilities$50,092$85,424▲ $35,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,683$1,083,373▲ $6,690
Total Net Assets Fund Balance$1,076,683$1,083,373▲ $6,690
Total Liabilities and Net Assets / Fund Balance$1,126,775$1,168,797▲ $42,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,482$1,542$58,024
Leasehold Improvements$15,542$30,721$46,263
Investment Program Related Org$386,420--
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FareriExecutive DirectorFT$50,523$50,523

Board Members and Trustees

NameTitle
Diane DaggerMember
Cindy DelucaPres
Sarah WallaceSecretary
Lisa CardwellTreasurer
John BarnakVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$256,188
Program Service Revenue
$540,575
Investment Income
$12,493
Other Revenue
$-24,370
All Other Contributions
$221,565
Change in Net Assets
$6,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,886
Total Revenue per Audited Statements
$784,886
Total Revenue per Form 990
$784,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,295
Salaries, Compensation, and Employee Benefits$167,901
Total Fundraising Expense$48,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,956$15,344$6,137$153,437
All Other Expenses$8,680$22,234$0$30,914
Occupancy$20,160$7,840$0$28,000
Office Expenses$13,326$4,442$740$18,508
Payroll Taxes$11,307$1,315$526$13,148
Insurance$0$12,883$0$12,883
Depreciation Depletion$5,462$2,938$0$8,400
Travel$4,235$1,647$0$5,882
Fees for Service Investment Mgmnt Fees$0$3,605$0$3,605
Pension Plan Contributions$1,131$132$53$1,316
Advertising$0$1,239$0$1,239
Other Expenses$0$42$0$42
Total Functional Expenses$653,281$75,928$48,987$778,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,196
Total Expenses per Audited Statements$778,196
Total Expenses per Form 990$778,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Off$18,175$18,175$2,699$15,476
Total Events$18,175$18,175$2,699$15,476
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monroe County Meals on Wheels
EIN
23-7201104
Phone
5704248794
Address
901 POLK VALLEY RD, STROUDSBURG, PA 18360-1723

Signing Officer

Name
John Barnak
Title
Vice President
Phone
5704248794
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barnak
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
400

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

REVIEWED AT MEETING

Pt VI, Line 12C

Through inquiry and observation

Form 990, Part IX, Line 24E

Telephone 5929. 4269. 1660. 0.

Form 990, Part IX, Line 24E

Continuing education 1165. 0. 1165. 0.

Form 990, Part IX, Line 24E

Dues and subscription 1090. 0. 1090. 0.

Form 990, Part IX, Line 24E

Uniforms 1035. 1035. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 7982. 0. 7982. 0.

Form 990, Part IX, Line 24E

Computer 6751. 3376. 3375. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 6962. 0. 6962. 0.

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085424
IRS990/AccountsReceivableGrp/BOYAmt027582
IRS990/AccountsReceivableGrp/EOYAmt042909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVER MEALS TO HOMEBOUND PEOPLE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01239
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01239
IRS990/AllOtherContributionsAmt0221565
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08680
IRS990/AllOtherExpensesGrp/TotalAmt030914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEIDI FARERI
IRS990/BooksInCareOfDetail/PhoneNum05704248794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 POLK VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0663011
IRS990/CashNonInterestBearingGrp/EOYAmt0660188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020651
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012493
IRS990/CYOtherExpensesAmt0610295
IRS990/CYOtherRevenueAmt0-24370
IRS990/CYProgramServiceRevenueAmt0540575
IRS990/CYRevenuesLessExpensesAmt06690
IRS990/CYSalariesCompEmpBnftPaidAmt0167901
IRS990/CYTotalExpensesAmt0778196
IRS990/CYTotalFundraisingExpenseAmt048987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05462
IRS990/DepreciationDepletionGrp/TotalAmt08400
IRS990/Desc0DELIVER MEALS TO HOMEBOUND PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0653281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt013972
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03605
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BARNAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE DAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI FARERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012883
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012883
IRS990/InvestmentIncomeGrp/ExclusionAmt012493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012493
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0405221
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0386420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072024
IRS990/LandBldgEquipCostOrOtherBssAmt0104287
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-24370
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-24370
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DELIVER MEALS TO HOMEBOUND PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01076683
IRS990/NetAssetsOrFundBalancesEOYAmt01083373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07840
IRS990/OccupancyGrp/ProgramServicesAmt020160
IRS990/OccupancyGrp/TotalAmt028000
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OfficeExpensesGrp/ProgramServicesAmt013326
IRS990/OfficeExpensesGrp/TotalAmt018508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05803
IRS990/OtherAssetsTotalGrp/EOYAmt07256
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt141531
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342
IRS990/OtherExpensesGrp/ProgramServicesAmt0457024
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0457024
IRS990/OtherExpensesGrp/TotalAmt141531
IRS990/OtherExpensesGrp/TotalAmt22267
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherRevenueTotalAmt0-24370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01315
IRS990/PayrollTaxesGrp/ProgramServicesAmt011307
IRS990/PayrollTaxesGrp/TotalAmt013148
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01131
IRS990/PensionPlanContributionsGrp/TotalAmt01316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BARNAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015279
IRS990/PYOtherExpensesAmt0645378
IRS990/PYOtherRevenueAmt024267
IRS990/PYProgramServiceRevenueAmt0610233
IRS990/PYRevenuesLessExpensesAmt0121770
IRS990/PYSalariesCompEmpBnftPaidAmt0127738
IRS990/PYTotalExpensesAmt0773116
IRS990/PYTotalRevenueAmt0894886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0653281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02126834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037759
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt03102236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734998
IRS990ScheduleA/Total509Grp/TotalAmt03102236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03139995
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058024
IRS990ScheduleD/ExpensesSubtotalAmt0778196
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0386420
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046263
IRS990ScheduleD/RevenueSubtotalAmt0784886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072024
IRS990ScheduleD/TotalBookValueProgramRltdAmt0386420
IRS990ScheduleD/TotalExpensesPerForm990Amt0778196
IRS990ScheduleD/TotalRevenuePerForm990Amt0784886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WING OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH INQUIRY AND OBSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 5929. 4269. 1660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION 1165. 0. 1165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION 1090. 0. 1090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 1035. 1035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 7982. 0. 7982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER 6751. 3376. 3375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 6962. 0. 6962. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126775
IRS990/TotalAssetsEOYAmt01168797
IRS990/TotalAssetsGrp/BOYAmt01126775
IRS990/TotalAssetsGrp/EOYAmt01168797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256188
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050092
IRS990/TotalLiabilitiesEOYAmt085424
IRS990/TotalLiabilitiesGrp/BOYAmt050092
IRS990/TotalLiabilitiesGrp/EOYAmt085424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653281
IRS990/TotalProgramServiceRevenueAmt0540575
IRS990/TotalReportableCompFromOrgAmt050523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$1.09$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$1.18$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.57$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$1.27$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.27$1.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.89$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.78$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.43