Civic Intelligence

Healing Bridges

990 • Fiscal year 2021 • EIN 25-1351929

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 24, 2021

Organization ProfileWWW.WASHCOMM.NET

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

64th percentile

$86,636

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$647,897

Up $4,482 (+0.7%) from 2020

Net Assets

Up

$417,267

Up $281,585 (+208%) from 2020

Liabilities

Down

$230,630

Down $277,103 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$2,373,086

Up $136,074 (+6.1%) from 2020

Expenses

Down

$2,091,501

Down $358 (-0.0%) from 2020

Net Income

Up

$281,585

Up $136,432 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$647,897
Liabilities$230,630
Net Assets$417,267
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,373,086
Expenses$2,091,501
Net Income$281,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,373,628
Mission and Program Overview

Mission

To provide services to the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,885$377,995▼ $80,890
Accounts Receivable$159,360$193,962▲ $34,602
Savings and Temporary Cash Investments-$50,251-
Prepaid Expenses and Deferred Charges$25,170$25,689▲ $519
Total Assets$643,415$647,897▲ $4,482
Liabilities
Deferred Revenue$135,954--
Accounts Payable and Accrued Expenses$172,450$128,130▼ $44,320
Unsecured Notes Loans Payable$185,000$102,500▼ $82,500
Mortgage Notes Payable Secured by Investment Property$14,329--
Total Liabilities$507,733$230,630▼ $277,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,682$267,267▲ $131,585
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$135,682$417,267▲ $281,585
Total Liabilities and Net Assets / Fund Balance$643,415$647,897▲ $4,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$80,575$80,575
Equipment-$49,430$49,430
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie RossExecutive DiFT$83,058$3,578$86,636
George Miles IiiChief FiscalFT$73,291$11,979$85,270

Board Members and Trustees

NameTitle
Stan MyersPresident
David FinderDirector
Gary WeinsteinDirector
Gerard WeissDirector
Kim StacherDirector
Lindsay AaronDirector
Renee BookerDirector
Salvatore RummoDirector
Gary StoutSecretary
Robert LaickVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald LoboPhysicians318 SCARLET CIRCLE, Wexford, PA 15090$191,660
Revenue and Support

Revenue Composition

Contributions and Grants
$253,101
Program Service Revenue
$2,114,909
Investment Income
$321
Other Revenue
$4,755
All Other Contributions
$163,092
Change in Net Assets
$281,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,086
Revenue Not Reported on Form 990
$542
Total Revenue per Audited Statements
$2,373,628
Total Revenue per Form 990
$2,373,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,241
Other Expenses$662,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,859$225,998-$1,115,857
Other Employee Benefits$146,825$63,392-$210,217
Occupancy$41,718$74,193-$115,911
Payroll Taxes$66,500$16,737-$83,237
Office Expenses$10,018$26,001-$36,019
All Other Expenses$25,466$4,157-$29,623
Other Expenses$14,465$10,929-$25,394
Pension Plan Contributions$13,057$6,873-$19,930
Fees for Services Accounting-$14,500-$14,500
Insurance$4,706$8,899-$13,605
Interest-$8,091-$8,091
Advertising-$4,887-$4,887
Fees for Services Legal-$4,645-$4,645
Travel$4,021--$4,021
Fees for Services Other-$3,017-$3,017
Total Functional Expenses$1,570,499$521,002$0$2,091,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,043
Expenses per Audited Statements$2,091,501
Total Expenses per Form 990$2,091,501
Expenses Not Reported on Form 990$542
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
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
No
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 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
Washington Communities Human
EIN
25-1351929
Phone
7242256940
Address
378 WEST CHESTNUT STREET STE 205, WASHINGTON, PA 15301

Signing Officer

Name
Natalie Ross
Title
Executive Director
Phone
7242256940
Signed
2021-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ross
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
10

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 542 expenses related to rent -542”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended, and it is not considered to be a private foundation. 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 2017 through 2020, which are the years that remain subject to examination by the internal revenue service as of june 30, 2021.”

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

“Expenses related to rent 542”

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

“Expenses related to rent 542”

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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210217
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc1IT DATA HOSTING
IRS990/OtherExpensesGrp/Desc2ID SETTLEMENT PAYMENT
IRS990/OtherExpensesGrp/Desc3COMMUICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210929
IRS990/OtherExpensesGrp/ProgramServicesAmt0297975
IRS990/OtherExpensesGrp/ProgramServicesAmt125889
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt314465
IRS990/OtherExpensesGrp/TotalAmt0313820
IRS990/OtherExpensesGrp/TotalAmt158727
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt325394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016737
IRS990/PayrollTaxesGrp/ProgramServicesAmt066500
IRS990/PayrollTaxesGrp/TotalAmt083237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013057
IRS990/PensionPlanContributionsGrp/TotalAmt019930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025689
IRS990/PrincipalOfficerNm0NATALIE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REV - WASH CO MH/ID
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01805887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01805887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0699135
IRS990/PYOtherRevenueAmt04746
IRS990/PYProgramServiceRevenueAmt02027085
IRS990/PYRevenuesLessExpensesAmt0145153
IRS990/PYSalariesCompEmpBnftPaidAmt01392724
IRS990/PYTotalExpensesAmt02091859
IRS990/PYTotalRevenueAmt02237012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02113318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02114909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02027085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02532526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03279782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03505564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013459866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt013918048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02368010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02232266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02532526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03279782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03505564
IRS990ScheduleA/Total509Grp/TotalAmt013918148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02373628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02237556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02537713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03284828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03510517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013944242
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/DepreciationAmt049430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049430
IRS990ScheduleD/ExpensesNotReportedAmt0542
IRS990ScheduleD/ExpensesSubtotalAmt02091501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080575
IRS990ScheduleD/OtherRevenueAmt0542
IRS990ScheduleD/RevenueNotReportedAmt0542
IRS990ScheduleD/RevenueSubtotalAmt02373086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IT IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. 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 2017 THROUGH 2020, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENT 542
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/TotalExpensesPerForm990Amt02091501
IRS990ScheduleD/TotalRevenuePerForm990Amt02373086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02373628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED BY BOARD, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO RENT 542 EXPENSES RELATED TO RENT -542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

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
$647,897
Liabilities
$230,630
Net assets
$417,267
Revenue
$2,373,086
Expenses
$2,091,501
Net income
$281,585
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2021Detailed filing. Detailed filing data is available for this year.$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