Civic Intelligence

Laurel House Incorporated

990 • Fiscal year 2018 • EIN 25-1206700

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profilewww.laurelhouseinc.org

View Organization Page

197 West Main StreetUniontown, PA 15401

(724) 437-1129

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,586,085

Up $525,447 (+50%) from 2017

Net Assets

Up

$985,853

Up $351,338 (+55%) from 2017

Liabilities

Up

$600,232

Up $174,109 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$2,841,795

Up $607,966 (+27%) from 2017

Expenses

Up

$2,490,458

Up $256,779 (+11%) from 2017

Net Income

Up

$351,337

Up $351,187 (+234125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $824,533Liabilities 2012: $174,133Net Assets 2012: $650,4002012Assets 2013: $874,524Liabilities 2013: $173,014Net Assets 2013: $701,5102013Assets 2014: $860,508Liabilities 2014: $211,619Net Assets 2014: $648,8892014Assets 2015: $1,059,319Liabilities 2015: $356,313Net Assets 2015: $703,0062015Assets 2016: $1,113,553Liabilities 2016: $479,187Net Assets 2016: $634,3662016Assets 2017: $1,060,638Liabilities 2017: $426,123Net Assets 2017: $634,5152017Assets 2018: $1,586,085Liabilities 2018: $600,232Net Assets 2018: $985,8532018Assets 2019: $2,286,459Liabilities 2019: $969,756Net Assets 2019: $1,316,7032019Assets 2020: $3,089,295Liabilities 2020: $1,417,047Net Assets 2020: $1,672,2482020Assets 2021: $3,757,012Liabilities 2021: $1,606,360Net Assets 2021: $2,150,6522021Assets 2022: $3,988,321Liabilities 2022: $1,028,376Net Assets 2022: $2,959,9452022Assets 2023: $5,644,918Liabilities 2023: $1,225,766Net Assets 2023: $4,419,1522023Assets 2024: $8,529,646Liabilities 2024: $2,259,784Net Assets 2024: $6,269,8622024Assets 2025: $13,059,383Liabilities 2025: $2,536,331Net Assets 2025: $10,523,0522025

Highlighted filing

2018

Assets$1,586,085
Liabilities$600,232
Net Assets$985,853
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,958,0842012Expenses 2013: $1,873,5012013Revenue 2014: $1,982,258Expenses 2014: $2,034,879Net Income 2014: -$52,6212014Revenue 2015: $2,187,611Expenses 2015: $2,133,494Net Income 2015: $54,1172015Revenue 2016: $2,240,470Expenses 2016: $2,309,111Net Income 2016: -$68,6412016Revenue 2017: $2,233,829Expenses 2017: $2,233,679Net Income 2017: $1502017Revenue 2018: $2,841,795Expenses 2018: $2,490,458Net Income 2018: $351,3372018Revenue 2019: $3,301,754Expenses 2019: $2,970,904Net Income 2019: $330,8502019Revenue 2020: $3,461,974Expenses 2020: $3,106,429Net Income 2020: $355,5452020Revenue 2021: $3,799,411Expenses 2021: $3,321,007Net Income 2021: $478,4042021Revenue 2022: $4,131,675Expenses 2022: $3,322,382Net Income 2022: $809,2932022Revenue 2023: $5,854,543Expenses 2023: $4,391,165Net Income 2023: $1,463,3782023Revenue 2024: $8,689,036Expenses 2024: $6,838,326Net Income 2024: $1,850,7102024Revenue 2025: $13,072,967Expenses 2025: $8,819,777Net Income 2025: $4,253,1902025

Highlighted filing

2018

Revenue$2,841,795
Expenses$2,490,458
Net Income$351,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,841,795
Mission and Program Overview

Mission

To provide community-based living arrangement programs offering different levels of assistance for handicapped individuals residing in fayette county, pa.

To provide community based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA. To develop and make available whatever programming is necessary to assist our consumers in achieving their optimal potential and to demonstrate to them their rights as well as their responsibilities in order that they might become respected members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$388,245$556,673▲ $168,428
Land, Buildings, and Equipment, Net$280,750$541,302▲ $260,552
Cash and Non-Interest-Bearing Accounts$294,684$372,455▲ $77,771
Prepaid Expenses and Deferred Charges$58,039$70,659▲ $12,620
Savings and Temporary Cash Investments$38,921$44,996▲ $6,075
Total Assets$1,060,639$1,586,085▲ $525,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,749$413,716▲ $197,967
Accounts Payable and Accrued Expenses$173,616$145,607▼ $28,009
Other Liabilities$36,758$40,909▲ $4,151
Total Liabilities$426,123$600,232▲ $174,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$634,516$985,853▲ $351,337
Total Net Assets Fund Balance$634,516$985,853▲ $351,337
Total Liabilities and Net Assets / Fund Balance$1,060,639$1,586,085▲ $525,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,302$37,734$579,036
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda ScottChairperson
Lisa MalagoVice Chairperson
Beth RiceDirector
Deanna SherbondyDirector
Gene CaringolaDirector
JEAN StillwagonDirector
Julia SoftaDirector
Karen DreucciDirector
Paul PayerchinDirector
Sr Annette FreyDirector
Annetta ParfittMember-at-large
James SherbondyMember-at-large
Toni LozarSecretary
Gregory SprowlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,330
Program Service Revenue
$2,831,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,330
Change in Net Assets
$351,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,841,795
Total Revenue per Form 990
$2,841,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,348
Other Expenses$722,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,800$144,800-$1,201,600
Other Employee Benefits$319,023$73,595-$392,618
Fees for Services Other$178,911--$178,911
Occupancy$141,111$21,012-$162,123
Pension Plan Contributions$76,283$11,295-$87,578
Travel$86,562--$86,562
Payroll Taxes$76,122$10,430-$86,552
Office Expenses$4,930$18,417-$23,347
Other Expenses$16,381--$16,381
Conferences and Meetings$14,731--$14,731
Fees for Services Accounting$11,500--$11,500
Insurance$9,752--$9,752
Total Functional Expenses$2,210,909$279,549$0$2,490,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,490,458
Total Expenses per Audited Statements$2,490,458
Total Expenses per Form 990$2,490,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$40,909
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 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 B, line 11B

“A preliminary draft of the 990 is reviewed and approved by the board of directors at their meeting prior to filing the form 990 with the IRS.”

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

“All Board members and management level employees are required to provide annual disclosure statements that are reviewed by the Chairman of the board for potential conflicts of interest. Should a potential conflict arise, the Chairman of the board will discuss the potential conflict with the Board of Directors. The conflict of interest policy describes the process for identifying and resolving potential conflicts.”

Form 990, Part VI, Section B, line 15

“The Board of Directors maintains a compensation plan that supports the organization's mission, strategy and values. Laurel House will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. Laurel House compensates it employees based on job classifications, comparability data, and deliberation by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
25-1206700
Phone
7244371129
Address
197 West Main Street, Uniontown, PA 15401

Signing Officer

Name
joseph sora
Title
CEO
Phone
7244371129
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sora
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392618
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & OTHER
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0178949
IRS990/OtherExpensesGrp/ProgramServicesAmt139854
IRS990/OtherExpensesGrp/ProgramServicesAmt216381
IRS990/OtherExpensesGrp/TotalAmt0178949
IRS990/OtherExpensesGrp/TotalAmt139854
IRS990/OtherExpensesGrp/TotalAmt216381
IRS990/OtherLiabilitiesGrp/BOYAmt036758
IRS990/OtherLiabilitiesGrp/EOYAmt040909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010430
IRS990/PayrollTaxesGrp/ProgramServicesAmt076122
IRS990/PayrollTaxesGrp/TotalAmt086552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076283
IRS990/PensionPlanContributionsGrp/TotalAmt087578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070659
IRS990/PrincipalOfficerNm0Joseph Sora
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DHS CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1FCBHA CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340635
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide community based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA. Waiver programs which includes Family-Living Residential Programs and Home-Based Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01537059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01994822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01966107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0616950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267108
IRS990/PYRevenuesLessExpensesAmt0150
IRS990/PYSalariesCompEmpBnftPaidAmt01616729
IRS990/PYTotalExpensesAmt02233679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02233829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02571108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01966107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01972027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01882893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01677539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010069674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01397534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010069674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02571108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01966107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01972027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01882893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01677539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010069674
IRS990ScheduleA/TotalSupportAmt010072779
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02490458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02841795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541302
IRS990ScheduleD/TotalExpensesPerForm990Amt02490458
IRS990ScheduleD/TotalLiabilityAmt040909
IRS990ScheduleD/TotalRevenuePerForm990Amt02841795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02841795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02490458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A preliminary draft of the 990 is reviewed and approved by the board of directors at their meeting prior to filing the form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and management level employees are required to provide annual disclosure statements that are reviewed by the Chairman of the board for potential conflicts of interest. Should a potential conflict arise, the Chairman of the board will discuss the potential conflict with the Board of Directors. The conflict of interest policy describes the process for identifying and resolving potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors maintains a compensation plan that supports the organization's mission, strategy and values. Laurel House will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. Laurel House compensates it employees based on job classifications, comparability data, and deliberation by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0634516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0985853
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060639
IRS990/TotalAssetsEOYAmt01586085
IRS990/TotalAssetsGrp/BOYAmt01060639
IRS990/TotalAssetsGrp/EOYAmt01586085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010330
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02210909
IRS990/TotalFunctionalExpensesGrp/TotalAmt02490458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426123
IRS990/TotalLiabilitiesEOYAmt0600232
IRS990/TotalLiabilitiesGrp/BOYAmt0426123
IRS990/TotalLiabilitiesGrp/EOYAmt0600232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02210909
IRS990/TotalProgramServiceRevenueAmt02831465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02831465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02841795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586085
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,085
Liabilities
$600,232
Net assets
$985,853
Revenue
$2,841,795
Expenses
$2,490,458
Net income
$351,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.54$10.5$13.1$8.82$4.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.26$6.27$8.69$6.84$1.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.23$4.42$5.85$4.39$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.03$2.96$4.13$3.32$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.61$2.15$3.80$3.32$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.42$1.67$3.46$3.11$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.97$1.32$3.30$2.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$2.84$2.49$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.43$0.63$2.23$2.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$2.24$2.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$2.19$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$1.98$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.17$0.65$1.96