Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2022 • EIN 23-7435274

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CLARVIEWNURSING.COM

View Organization Page

14663 Route 68Sligo, PA 16255

(814) 745-2031

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,098,904

Down $2,153,979 (-19%) from 2021

Net Assets

Down

$7,647,912

Down $2,132,346 (-22%) from 2021

Liabilities

Down

$1,450,992

Down $21,633 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$7,297,214

Down $3,125,594 (-30%) from 2021

Expenses

Down

$8,555,435

Down $672,598 (-7.3%) from 2021

Net Income

Down

-$1,258,221

Down $2,452,996 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,370,800Liabilities 2010: $2,347,995Net Assets 2010: $8,022,8052010Assets 2011: $11,795,574Liabilities 2011: $2,172,185Net Assets 2011: $9,623,3892011Assets 2012: $12,441,736Liabilities 2012: $2,091,907Net Assets 2012: $10,349,8292012Assets 2013: $12,322,786Liabilities 2013: $1,613,118Net Assets 2013: $10,709,6682013Assets 2014: $12,793,445Liabilities 2014: $976,209Net Assets 2014: $11,817,2362014Assets 2015: $12,143,307Liabilities 2015: $777,822Net Assets 2015: $11,365,4852015Assets 2016: $12,310,957Liabilities 2016: $1,352,384Net Assets 2016: $10,958,5732016Assets 2017: $11,611,318Liabilities 2017: $1,236,139Net Assets 2017: $10,375,1792017Assets 2018: $11,068,299Liabilities 2018: $1,617,871Net Assets 2018: $9,450,4282018Assets 2019: $11,372,531Liabilities 2019: $1,970,007Net Assets 2019: $9,402,5242019Assets 2020: $11,561,880Liabilities 2020: $2,835,240Net Assets 2020: $8,726,6402020Assets 2021: $11,252,883Liabilities 2021: $1,472,625Net Assets 2021: $9,780,2582021Assets 2022: $9,098,904Liabilities 2022: $1,450,992Net Assets 2022: $7,647,9122022Assets 2023: $7,395,560Liabilities 2023: $1,328,617Net Assets 2023: $6,066,9432023Assets 2024: $6,207,817Liabilities 2024: $1,455,646Net Assets 2024: $4,752,1712024

Highlighted filing

2022

Assets$9,098,904
Liabilities$1,450,992
Net Assets$7,647,912
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,744,6102010Expenses 2011: $9,454,6372011Expenses 2012: $9,660,4522012Revenue 2013: $10,961,244Expenses 2013: $10,088,822Net Income 2013: $872,4222013Revenue 2014: $11,122,152Expenses 2014: $10,332,369Net Income 2014: $789,7832014Revenue 2015: $10,438,914Expenses 2015: $10,822,348Net Income 2015: -$383,4342015Revenue 2016: $10,364,577Expenses 2016: $10,917,240Net Income 2016: -$552,6632016Revenue 2017: $10,054,932Expenses 2017: $10,876,100Net Income 2017: -$821,1682017Revenue 2018: $9,819,649Expenses 2018: $10,419,211Net Income 2018: -$599,5622018Revenue 2019: $9,616,070Expenses 2019: $10,112,318Net Income 2019: -$496,2482019Revenue 2020: $10,129,229Expenses 2020: $10,929,554Net Income 2020: -$800,3252020Revenue 2021: $10,422,808Expenses 2021: $9,228,033Net Income 2021: $1,194,7752021Revenue 2022: $7,297,214Expenses 2022: $8,555,435Net Income 2022: -$1,258,2212022Revenue 2023: $7,713,888Expenses 2023: $8,904,352Net Income 2023: -$1,190,4642023Revenue 2024: $8,449,998Expenses 2024: $9,791,520Net Income 2024: -$1,341,5222024

Highlighted filing

2022

Revenue$7,297,214
Expenses$8,555,435
Net Income-$1,258,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,297,214
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 24 unit assisted living center

LONG TERM NURSING CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,185,292$4,373,165▼ $1,812,127
Land, Buildings, and Equipment, Net$3,149,900$2,918,350▼ $231,550
Accounts Receivable$953,345$1,644,856▲ $691,511
Savings and Temporary Cash Investments$861,969$153,731▼ $708,238
Prepaid Expenses and Deferred Charges$99,959$6,384▼ $93,575
Cash and Non-Interest-Bearing Accounts$2,418$2,418→ $0
Total Assets$11,252,883$9,098,904▼ $2,153,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,715$589,784▼ $40,931
Accounts Payable and Accrued Expenses$835,143$578,432▼ $256,711
Other Liabilities$6,767$282,776▲ $276,009
Total Liabilities$1,472,625$1,450,992▼ $21,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,780,258$7,647,912▼ $2,132,346
Total Net Assets Fund Balance$9,780,258$7,647,912▼ $2,132,346
Total Liabilities and Net Assets / Fund Balance$11,252,883$9,098,904▼ $2,153,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,315$5,645,877$6,711,192
Leasehold Improvements$960,280$2,127,556$3,087,836
Equipment$312,497$2,735,550$3,048,047
Land$578,524-$578,524
Other Land Buildings$1,734-$1,734
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Barbara BargerPresident
John StroupVice President
Brenda HawsBoard Member
Eric FunkBoard Member
Mary Louise LogueBoard Member
Ronald WilshireBoard Member
Terry GeorgeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDietary1 MARINA PARK DRIVE, Boston, MA 02110$654,014
Affinity Health ServicesManagement942 PHILADELPHIA STREET, Indiana, PA 15701$435,760
Premier TherapyTherapy110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15010$412,920
Compassionate Care Nursing LLCNursing809 E MAIN STREET, Reynoldsville, PA 15851$383,445
Culinary Services Group LLCDietary1135 BUSINESS PARKWAY SOUTH, Westminister, MD 21157$343,373
Revenue and Support

Revenue Composition

Contributions and Grants
$849,645
Program Service Revenue
$6,310,874
Investment Income
$136,695
Other Revenue
$0
All Other Contributions
$178
Change in Net Assets
$-1,258,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,051
Other Expenses$4,260,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,379,352$231,795-$3,611,147
Fees for Services Other$753,000$212,012-$965,012
Other Employee Benefits$375,551$39,024-$414,575
Depreciation Depletion$346,864--$346,864
All Other Expenses$276,045$48,228-$324,273
Fees for Services Management-$282,516-$282,516
Payroll Taxes$251,958$17,371-$269,329
Occupancy$218,545$767-$219,312
Other Expenses$120,299$0-$120,299
Insurance-$118,417-$118,417
Information Technology-$88,371-$88,371
Fees for Services Accounting-$74,760-$74,760
Office Expenses$11,055$17,171-$28,226
Advertising$1,897$17,670-$19,567
Fees for Services Legal-$12,783-$12,783
Travel$642$3,550-$4,192
Interest$1,200--$1,200
Total Functional Expenses$7,379,528$1,175,907$0$8,555,435
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from$282,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“The board of directors shall consist of seven persons with four of such directors being appointed by the county commissioners of the county of clarion, commonwealth of pennsylvania. The four directors shall then appoint three additional members to the board of directors from the existing board of directors.”

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

“The form 990 is sent to the board members for review prior to filing the return”

Form 990, Part VI, Section B, Line 15

“Market studies are done in the region to determine the appropriate amounts of compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clarview Rest Home Inc
EIN
23-7435274
Phone
8147452031
Address
14663 ROUTE 68, SLIGO, PA 16255

Signing Officer

Name
Barbara Barger
Title
President
Phone
8147452031
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barger
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
75

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency fees: program service expenses 508,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,350. Contract fees: program service expenses 244,650. Management and general expenses 182,012. Fundraising expenses 0. Total expenses 426,662. Director fees: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE THE CITIZENS OF CLARION COUNTY AND THE SURROUNDING AREA WITH SERVICES OF EXCELLENCE IN SPECIALIZED NURSING, REHABILITATION AND HEALTH CARE. OUR MISSION WILL BE CARRIED OUT WITH A TOTAL COMMITMENT TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN ALL RELATIONSHIPS WITH OUR CUSTOMERS AND OUR COMMUNITY. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS AND AN ATMOSPHERE THAT ENHANCES PERSONAL GROWTH FOR OUR EMPLOYEES. TOGETHER WE WILL SHARE AN ENVIRONMENT THAT INSTILLS TRUST AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0630715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589784
IRS990/NetAssetsOrFundBalancesBOYAmt09780258
IRS990/NetAssetsOrFundBalancesEOYAmt07647912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-874125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09780258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07647912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0767
IRS990/OccupancyGrp/ProgramServicesAmt0218545
IRS990/OccupancyGrp/TotalAmt0219312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017171
IRS990/OfficeExpensesGrp/ProgramServicesAmt011055
IRS990/OfficeExpensesGrp/TotalAmt028226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414575
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL THERAPY SE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0706144
IRS990/OtherExpensesGrp/ProgramServicesAmt1518057
IRS990/OtherExpensesGrp/ProgramServicesAmt2418919
IRS990/OtherExpensesGrp/ProgramServicesAmt3120299
IRS990/OtherExpensesGrp/TotalAmt0706144
IRS990/OtherExpensesGrp/TotalAmt1529529
IRS990/OtherExpensesGrp/TotalAmt2418919
IRS990/OtherExpensesGrp/TotalAmt3120299
IRS990/OtherLiabilitiesGrp/BOYAmt06767
IRS990/OtherLiabilitiesGrp/EOYAmt0282776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03379352
IRS990/OtherSalariesAndWagesGrp/TotalAmt03611147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251958
IRS990/PayrollTaxesGrp/TotalAmt0269329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06384
IRS990/PrincipalOfficerNm0BARBARA BARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05086952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05086952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03018008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523352
IRS990/PYOtherExpensesAmt04576190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06881448
IRS990/PYRevenuesLessExpensesAmt01194775
IRS990/PYSalariesCompEmpBnftPaidAmt04651843
IRS990/PYTotalExpensesAmt09228033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010422808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1258221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06310874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03018008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01097041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04969395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06310874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06881448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08814252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09458787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09635934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041101295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768475
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt046070690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07160519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09899456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09911293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09460690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09638732
IRS990ScheduleA/Total509Grp/TotalAmt046070690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07297214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010041472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010068090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09632889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09799500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046839165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05645877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06711192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02735550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03048047
IRS990ScheduleD/LandGrp/BookValueAmt0578524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0960280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02127556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03087836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918350
IRS990ScheduleD/TotalLiabilityAmt0282776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL CONSIST OF SEVEN PERSONS WITH FOUR OF SUCH DIRECTORS BEING APPOINTED BY THE COUNTY COMMISSIONERS OF THE COUNTY OF CLARION, COMMONWEALTH OF PENNSYLVANIA. THE FOUR DIRECTORS SHALL THEN APPOINT THREE ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS FROM THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY FEES: PROGRAM SERVICE EXPENSES 508,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,350. CONTRACT FEES: PROGRAM SERVICE EXPENSES 244,650. MANAGEMENT AND GENERAL EXPENSES 182,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,662. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

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

Open filing
Assets
$9,098,904
Liabilities
$1,450,992
Net assets
$7,647,912
Revenue
$7,297,214
Expenses
$8,555,435
Net income
-$1,258,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.46$4.75$8.45$9.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.40$1.33$6.07$7.71$8.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$9.10$1.45$7.65$7.30$8.56$1.26
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.47$9.78$10.4$9.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.84$8.73$10.1$10.9$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.97$9.40$9.62$10.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.62$9.45$9.82$10.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.24$10.4$10.1$10.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.35$11.0$10.4$10.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.78$11.4$10.4$10.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.98$11.8$11.1$10.3$0.79
2013Detailed filing. Detailed filing data is available for this year.$12.3$1.61$10.7$11.0$10.1$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.09$10.3$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.17$9.62$9.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.02$8.74