Civic Intelligence

Healing Bridges

990 • Fiscal year 2023 • EIN 25-1351929

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.MYHEALINGBRIDGES.ORG

View Organization Page

378 West Chestnut Street Ste 205Washington, PA 15301

(724) 225-6940

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

66th percentile

$96,746

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$886,431

Down $45,333 (-4.9%) from 2022

Net Assets

Down

$391,696

Down $366,150 (-48%) from 2022

Liabilities

Up

$494,735

Up $320,817 (+184%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$2,006,684

Down $632,416 (-24%) from 2022

Expenses

Up

$2,372,834

Up $74,313 (+3.2%) from 2022

Net Income

Down

-$366,150

Down $706,729 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2015: $515,821Liabilities 2015: $359,845Net Assets 2015: $155,9762015Assets 2016: $603,426Liabilities 2016: $354,742Net Assets 2016: $248,6842016Assets 2017: $487,616Liabilities 2017: $273,570Net Assets 2017: $214,0462017Assets 2018: $785,933Liabilities 2018: $882,301Net Assets 2018: -$96,3682018Assets 2019: $354,025Liabilities 2019: $363,496Net Assets 2019: -$9,4712019Assets 2020: $643,415Liabilities 2020: $507,733Net Assets 2020: $135,6822020Assets 2021: $647,897Liabilities 2021: $230,630Net Assets 2021: $417,2672021Assets 2022: $931,764Liabilities 2022: $173,918Net Assets 2022: $757,8462022Assets 2023: $886,431Liabilities 2023: $494,735Net Assets 2023: $391,6962023Assets 2024: $767,554Liabilities 2024: $556,100Net Assets 2024: $211,4542024Assets 2025: $550,820Liabilities 2025: $419,402Net Assets 2025: $131,4182025

Highlighted filing

2023

Assets$886,431
Liabilities$494,735
Net Assets$391,696
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,812,074Expenses 2015: $3,752,282Net Income 2015: $59,7922015Revenue 2016: $3,702,811Expenses 2016: $3,610,103Net Income 2016: $92,7082016Revenue 2017: $3,509,813Expenses 2017: $3,544,451Net Income 2017: -$34,6382017Revenue 2018: $3,284,124Expenses 2018: $3,594,538Net Income 2018: -$310,4142018Revenue 2019: $2,537,142Expenses 2019: $2,450,245Net Income 2019: $86,8972019Revenue 2020: $2,237,012Expenses 2020: $2,091,859Net Income 2020: $145,1532020Revenue 2021: $2,373,086Expenses 2021: $2,091,501Net Income 2021: $281,5852021Revenue 2022: $2,639,100Expenses 2022: $2,298,521Net Income 2022: $340,5792022Revenue 2023: $2,006,684Expenses 2023: $2,372,834Net Income 2023: -$366,1502023Revenue 2024: $2,204,520Expenses 2024: $2,384,762Net Income 2024: -$180,2422024Revenue 2025: $2,457,682Expenses 2025: $2,537,718Net Income 2025: -$80,0362025

Highlighted filing

2023

Revenue$2,006,684
Expenses$2,372,834
Net Income-$366,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,007,231
Mission and Program Overview

Mission

To provide services to the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,391$346,470▼ $138,921
Accounts Receivable$372,265$107,852▼ $264,413
Savings and Temporary Cash Investments$50,603--
Prepaid Expenses and Deferred Charges$23,505$25,712▲ $2,207
Pledges and Grants Receivable-$13,749-
Total Assets$931,764$886,431▼ $45,333
Other Assets Total-$392,648-
Liabilities
Other Liabilities-$392,648-
Accounts Payable and Accrued Expenses$101,418$102,087▲ $669
Unsecured Notes Loans Payable$72,500--
Total Liabilities$173,918$494,735▲ $320,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,722$232,047▼ $300,675
Net Assets With Donor Restrictions$225,124$159,649▼ $65,475
Total Net Assets Fund Balance$757,846$391,696▼ $366,150
Total Liabilities and Net Assets / Fund Balance$931,764$886,431▼ $45,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,346$79,346
Other Assets Org$392,648--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie RossChief Exec.FT$84,466$12,280$96,746
George Miles IiiChief FiscalFT$78,582$12,047$90,629

Board Members and Trustees

NameTitle
Gary WeinsteinPresident
Lindsay AaronDirector
Renee BookerDirector
Robert LaickDirector
Stan MyersDirector
Gary StoutSecretary
David FinderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald LoboPhysicians318 SCARLET CIRCLE, Wexford, PA 15090$205,195
Revenue and Support

Revenue Composition

Contributions and Grants
$115,609
Program Service Revenue
$1,849,116
Investment Income
$187
Other Revenue
$41,772
All Other Contributions
$101,860
Change in Net Assets
$-366,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,684
Revenue Not Reported on Form 990
$547
Total Revenue per Audited Statements
$2,007,231
Total Revenue per Form 990
$2,006,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,343
Other Expenses$852,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,904$222,329-$1,189,233
Other Employee Benefits$143,208$84,392-$227,600
Occupancy$45,695$77,530-$123,225
Payroll Taxes$72,416$16,375-$88,791
Advertising$17,172$24,977-$42,149
Office Expenses$19,484$13,454-$32,938
Travel$19,412$90-$19,502
Fees for Services Accounting-$17,544-$17,544
Other Expenses$7,727$8,329-$16,056
All Other Expenses$15,283--$15,283
Insurance$5,761$9,011-$14,772
Pension Plan Contributions$8,965$5,754-$14,719
Fees for Services Legal$450$4,341-$4,791
Fees for Services Other$1,108$1,800-$2,908
Interest-$1,484-$1,484
Total Functional Expenses$1,807,194$565,640$0$2,372,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,381
Expenses per Audited Statements$2,372,834
Total Expenses per Form 990$2,372,834
Expenses Not Reported on Form 990$547
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
Lease Liability$392,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Organization had officially changed thier name in 2023. An amendment to the artiles of incorporation have been filed with the state of pennsyvania and attached to the return.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to board for approval prior to filing. Once approved by board, form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board has a procedure in place for determining if a conflict of interest exists as well as for handling the conflict of interest when one is determined to exist. The policy is enforced with annual conflict disclosure statements and monitored throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all employees, including the executive director, are determined by the board of directors at the time of hire based on comparability data for the area and the industry. Annually the board of directors reviews the compensation of the management staff based on availability of funds and the increases required by the union contract.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Healing Bridges
EIN
25-1351929
Phone
7242256940
Address
378 WEST CHESTNUT STREET STE 205, WASHINGTON, PA 15301

Signing Officer

Name
Natalie Ross
Title
Chief Exec. Officer
Phone
7242256940
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ross
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
7

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Charles R Guthrie CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses related to rent 547 expenses related to rent -547”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, no provision for income taxes has been recorded in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income during the fiscal years ended june 30, 2023 and 2022. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activities. The organization's asc 740-10 evaluation was performed for the tax years 2019 through 2022, which are the years that remain subject to examination by the internal revenue service as of june 30, 2023.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to rent 547”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rent 547”

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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/OtherExpensesGrp/ManagementAndGeneralAmt211267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38329
IRS990/OtherExpensesGrp/ProgramServicesAmt0429147
IRS990/OtherExpensesGrp/ProgramServicesAmt138042
IRS990/OtherExpensesGrp/ProgramServicesAmt216420
IRS990/OtherExpensesGrp/ProgramServicesAmt37727
IRS990/OtherExpensesGrp/TotalAmt0445639
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IRS990/OtherExpensesGrp/TotalAmt227687
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016375
IRS990/PayrollTaxesGrp/ProgramServicesAmt072416
IRS990/PayrollTaxesGrp/TotalAmt088791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08965
IRS990/PensionPlanContributionsGrp/TotalAmt014719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025712
IRS990/PrincipalOfficerNm0NATALIE ROSS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REV - WASH CO MH/ID
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01649348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345211
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0733863
IRS990/PYOtherRevenueAmt040568
IRS990/PYProgramServiceRevenueAmt02467606
IRS990/PYRevenuesLessExpensesAmt0340579
IRS990/PYSalariesCompEmpBnftPaidAmt01564658
IRS990/PYTotalExpensesAmt02298521
IRS990/PYTotalRevenueAmt02639100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-366150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01849116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01884921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02503208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02114909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02027085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02532526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011062649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt011766758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02633726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02368010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02232266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02532526
IRS990ScheduleA/Total509Grp/TotalAmt011767058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02007231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02639651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02373628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02237556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02537713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011795779
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/DepreciationAmt079346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079346
IRS990ScheduleD/ExpensesNotReportedAmt0547
IRS990ScheduleD/ExpensesSubtotalAmt02372834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0547
IRS990ScheduleD/RevenueNotReportedAmt0547
IRS990ScheduleD/RevenueSubtotalAmt02006684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2019 THROUGH 2022, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENT 547
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392648
IRS990ScheduleD/TotalExpensesPerForm990Amt02372834
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IRS990ScheduleD/TotalRevenuePerForm990Amt02006684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD OFFICIALLY CHANGED THIER NAME IN 2023. AN AMENDMENT TO THE ARTILES OF INCORPORATION HAVE BEEN FILED WITH THE STATE OF PENNSYVANIA AND ATTACHED TO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED BY BOARD, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTEREST WHEN ONE IS DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRE BASED ON COMPARABILITY DATA FOR THE AREA AND THE INDUSTRY. ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE MANAGEMENT STAFF BASED ON AVAILABILITY OF FUNDS AND THE INCREASES REQUIRED BY THE UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES RELATED TO RENT 547 EXPENSES RELATED TO RENT -547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$886,431
Liabilities
$494,735
Net assets
$391,696
Revenue
$2,006,684
Expenses
$2,372,834
Net income
-$366,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.46$2.54$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.56$0.21$2.20$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.39$2.01$2.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$2.64$2.30$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$2.37$2.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.51$0.14$2.24$2.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$2.54$2.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.88$0.10$3.28$3.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$3.51$3.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$3.70$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$3.81$3.75$0.06