Civic Intelligence

Mon Valley Alliance Foundation Inc.

990 • Fiscal year 2021 • EIN 25-1154706

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.MONVALLEYALLIANCE.ORG
235 W Main StreetMonongahela, PA 15063

(724) 565-5641

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,270

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

181%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,480,333

Up $18,624 (+1.3%) from 2020

Net Assets

Up

$1,455,168

Up $66,500 (+4.8%) from 2020

Liabilities

Down

$25,165

Down $47,876 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$580,835

Up $374,045 (+181%) from 2020

Expenses

Up

$537,686

Up $164,154 (+44%) from 2020

Net Income

Up

$43,149

Up $209,891 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,109,341Liabilities 2015: $129,256Net Assets 2015: $980,0852015Assets 2016: $1,879,711Liabilities 2016: $143,724Net Assets 2016: $1,735,9872016Assets 2017: $1,779,259Liabilities 2017: $105,116Net Assets 2017: $1,674,1432017Assets 2018: $1,638,843Liabilities 2018: $13,717Net Assets 2018: $1,625,1262018Assets 2019: $1,567,298Liabilities 2019: $30,767Net Assets 2019: $1,536,5312019Assets 2020: $1,461,709Liabilities 2020: $73,041Net Assets 2020: $1,388,6682020Assets 2021: $1,480,333Liabilities 2021: $25,165Net Assets 2021: $1,455,1682021Assets 2022: $1,585,553Liabilities 2022: $9,901Net Assets 2022: $1,575,6522022Assets 2023: $1,544,092Liabilities 2023: $58,725Net Assets 2023: $1,485,3672023Assets 2024: $1,806,450Liabilities 2024: $27,512Net Assets 2024: $1,778,9382024

Highlighted filing

2021

Assets$1,480,333
Liabilities$25,165
Net Assets$1,455,168
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $193,026Expenses 2015: $269,258Net Income 2015: -$76,2322015Revenue 2016: $56,083Expenses 2016: $245,992Net Income 2016: -$189,9092016Revenue 2017: $83,561Expenses 2017: $145,405Net Income 2017: -$61,8442017Revenue 2018: $88,161Expenses 2018: $127,395Net Income 2018: -$39,2342018Revenue 2019: $84,111Expenses 2019: $186,096Net Income 2019: -$101,9852019Revenue 2020: $206,790Expenses 2020: $373,532Net Income 2020: -$166,7422020Revenue 2021: $580,835Expenses 2021: $537,686Net Income 2021: $43,1492021Revenue 2022: $508,756Expenses 2022: $366,247Net Income 2022: $142,5092022Revenue 2023: $536,654Expenses 2023: $630,447Net Income 2023: -$93,7932023Revenue 2024: $1,075,372Expenses 2024: $742,098Net Income 2024: $333,2742024

Highlighted filing

2021

Revenue$580,835
Expenses$537,686
Net Income$43,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$620,672
Mission and Program Overview

Mission

To promote and market economic development and job creation in the mid mon valley communities. Our historical longer-range initiatives of promoting transportation and industrial park infrastructure will be leveraged through public and private investment and innovative strategic and master planning on tangible near term projects intended to meaningfully impact job growth. The results of our activities are expected to produce complimentary improvements to housing, retail and recreational assets in our geographical fringe communities and be collaborative, supportive and accretive to other agencies efforts and increase their ability to succeed in their respective missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,749$908,817▲ $256,068
Investments Other Securities$212,261$180,617▼ $31,644
Other Notes and Loans Receivable, Net$114,107$120,809▲ $6,702
Savings and Temporary Cash Investments$107,735$37,127▼ $70,608
Prepaid Expenses and Deferred Charges-$2,519-
Total Assets$1,461,709$1,480,333▲ $18,624
Other Assets Total$374,857$230,444▼ $144,413
Liabilities
Deferred Revenue$51,679$0▼ $51,679
Accounts Payable and Accrued Expenses$10,000$15,132▲ $5,132
Other Liabilities$11,362$10,033▼ $1,329
Total Liabilities$73,041$25,165▼ $47,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,668$1,455,168▲ $66,500
Total Net Assets Fund Balance$1,388,668$1,455,168▲ $66,500
Total Liabilities and Net Assets / Fund Balance$1,461,709$1,480,333▲ $18,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,455$447,518$1,262,973
Land$93,362-$93,362
Other Assets Org$601--
Other Securities$147,007--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben BrownChief Executive OfficerPT$120,186$25,084$145,270

Board Members and Trustees

NameTitle
John R EasozChairman
John LacarteVice Chairman
Anthony MauroExecutive Member
Claudia WilliamsExecutive Member
Edward MendolaExecutive Member
Gina C LynnExecutive Member
Jeremy WallaceExecutive Member
Louis PanzaExecutive Member
Louis a QuartoExecutive Member
Tanya ChaneyExecutive Member
Will Thomeier JrExecutive Member
Randy PattersonSecretary
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,898
Program Service Revenue
$600
Investment Income
$5,057
Other Revenue
$169,280
All Other Contributions
$233,819
Change in Net Assets
$43,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$230,000Appraisal
Total Noncash Contributions1$230,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,028
Other Expenses$176,024
Total Fundraising Expense$22,813
Grants and Similar Amounts Paid$19,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,952$29,054$7,263$145,269
Other Salaries and Wages$89,650$23,908$5,977$119,535
Other Employee Benefits$42,556$11,349$2,837$56,742
Payroll Taxes$15,361$4,097$1,024$20,482
Grants to Domestic Orgs$19,634--$19,634
Fees for Services Accounting-$7,994-$7,994
Office Expenses-$489$4,405$4,894
Advertising$1,307$1,307$1,307$3,921
Fees for Services Other-$2,647-$2,647
Depreciation Depletion-$2,553-$2,553
Fees for Services Legal$300$2,043-$2,343
Travel-$2,334-$2,334
Fees for Services Management-$1,927-$1,927
Other Expenses$139,403$1,852-$1,852
Occupancy-$726-$726
Total Functional Expenses$417,163$97,710$22,813$537,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,662
Fundraising Gross Income$447
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
Security Deposits Held$10,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There was no change in the organization's membership.”

Form 990, Part VI, Section A, Line 7A

“There was no change in the organization's membership.”

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

“The board of directors was presented with a draft of form 990 for review and then subsequently gave their final approval for filing.”

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

“Board members are required to complete and sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection through the irs.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mon Valley Alliance Foundation
EIN
25-1154706
Phone
7245655641
Address
235 W MAIN STREET, MONONGAHELA, PA 15063

Signing Officer

Name
Jamie Colecchi
Title
CEO
Phone
7245655636
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Colecchi
Formed
1965
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Deluzio and Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the organization's oversight of the audit of its financial statement or selection of an independent audtor.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated their tax positions taken for all open tax years. Currently, the 2020, 2019, and 2018 tax years are open and subject to examination by the internal revenue service. If interest and penalties were recorded, they would be included in income tax expense. As of december 31, 2021 no interest or penalties have been recorded. Based on the evaluation of the organization's tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of december 31, 2021.”

Raw XML AppendixShowing 400 of 554 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/ActivityOrMissionDesc0TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT AND JOB CREATION IN THE MID MON VALLEY COMMUNITIES. OUR HISTORICAL LONGER-RANGE INITIATIVES OF PROMOTING TRANSPORTATION AND INDUSTRIAL PARK INFRASTRUCTURE WILL BE LEVERAGED THROUGH PUBLIC AND PRIVATE INVESTMENT AND INNOVATIVE STRATEGIC AND MASTER PLANNING ON TANGIBLE NEAR TERM PROJECTS INTENDED TO MEANINGFULLY IMPACT JOB GROWTH. THE RESULTS OF OUR ACTIVITIES ARE EXPECTED TO PRODUCE COMPLIMENTARY IMPROVEMENTS TO HOUSING, RETAIL AND RECREATIONAL ASSETS IN OUR GEOGRAPHICAL FRINGE COMMUNITIES AND BE COLLABORATIVE, SUPPORTIVE AND ACCRETIVE TO OTHER AGENCIES EFFORTS AND INCREASE THEIR ABILITY TO SUCCEED IN THEIR RESPECTIVE MISSIONS.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908817
IRS990/LandBldgEquipCostOrOtherBssAmt01356335
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt036175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT AND JOB CREATION IN THE MID MON VALLEY COMMUNITIES. OUR HISTORICAL LONGER-RANGE INITIATIVES OF PROMOTING TRANSPORTATION AND INDUSTRIAL PARK INFRASTRUCTURE WILL BE LEVERAGED THROUGH PUBLIC AND PRIVATE INVESTMENT AND INNOVATIVE STRATEGIC AND MASTER PLANNING ON TANGIBLE NEAR TERM PROJECTS INTENDED TO MEANINGFULLY IMPACT JOB GROWTH. THE RESULTS OF OUR ACTIVITIES ARE EXPECTED TO PRODUCE COMPLIMENTARY IMPROVEMENTS TO HOUSING, RETAIL AND RECREATIONAL ASSETS IN OUR GEOGRAPHICAL FRINGE COMMUNITIES AND BE COLLABORATIVE, SUPPORTIVE AND ACCRETIVE TO OTHER AGENCIES EFFORTS AND INCREASE THEIR ABILITY TO SUCCEED IN THEIR RESPECTIVE MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01388668
IRS990/NetAssetsOrFundBalancesEOYAmt01455168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3215
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01388668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01455168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
IRS990/OccupancyGrp/TotalAmt0726
IRS990/OfficeExpensesGrp/FundraisingAmt04405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/TotalAmt04894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374857
IRS990/OtherAssetsTotalGrp/EOYAmt0230444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056742
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21852
IRS990/OtherExpensesGrp/ProgramServicesAmt0139403
IRS990/OtherExpensesGrp/TotalAmt0139403
IRS990/OtherExpensesGrp/TotalAmt13035
IRS990/OtherExpensesGrp/TotalAmt22395
IRS990/OtherExpensesGrp/TotalAmt31852
IRS990/OtherLiabilitiesGrp/BOYAmt011362
IRS990/OtherLiabilitiesGrp/EOYAmt010033
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1291
IRS990/OtherRevenueTotalAmt0136452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119535
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt015361
IRS990/PayrollTaxesGrp/TotalAmt020482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02519
IRS990/PrincipalOfficerNm0JAMIE COLECCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013699
IRS990/PYInvestmentIncomeAmt05643
IRS990/PYOtherExpensesAmt067957
IRS990/PYOtherRevenueAmt0167466
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0-166742
IRS990/PYSalariesCompEmpBnftPaidAmt0291876
IRS990/PYTotalExpensesAmt0373532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172802
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0293
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65960
IRS990ScheduleA/PublicSupportPY170Pct00.50370
IRS990ScheduleA/PublicSupportTotal170Amt0667362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667362
IRS990ScheduleA/TotalSupportAmt01011709
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt093362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MON VALLEY ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1147007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2020, 2019, AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2021 NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,333
Liabilities
$25,165
Net assets
$1,455,168
Revenue
$580,835
Expenses
$537,686
Net income
$43,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$1.08$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.49$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.21$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.08$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.08$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.19$0.27$0.08