Civic Intelligence

West-In-Arms Inc.

990 • Fiscal year 2017 • EIN 25-1373736

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
PO Box 305Vandergrift, PA 15690

(724) 567-7799

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,053

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$336,237

Down $12,974 (-3.7%) from 2016

Net Assets

Up

$202,059

Up $47,172 (+30%) from 2016

Liabilities

Down

$134,178

Down $60,146 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$462,251

Up $16,379 (+3.7%) from 2016

Expenses

Down

$415,079

Down $3,718 (-0.9%) from 2016

Net Income

Up

$47,172

Up $20,097 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $401,221Liabilities 2010: $395,318Net Assets 2010: $5,9032010Assets 2011: $391,572Liabilities 2011: $366,508Net Assets 2011: $25,0642011Assets 2012: $388,258Liabilities 2012: $336,872Net Assets 2012: $51,3862012Assets 2015: $367,206Liabilities 2015: $239,394Net Assets 2015: $127,8122015Assets 2016: $349,211Liabilities 2016: $194,324Net Assets 2016: $154,8872016Assets 2017: $336,237Liabilities 2017: $134,178Net Assets 2017: $202,0592017Assets 2018: $327,349Liabilities 2018: $86,302Net Assets 2018: $241,0472018Assets 2019: $321,383Liabilities 2019: $47,152Net Assets 2019: $274,2312019Assets 2020: $357,426Liabilities 2020: $38,865Net Assets 2020: $318,5612020Assets 2021: $407,257Liabilities 2021: $42,399Net Assets 2021: $364,8582021Assets 2022: $439,757Liabilities 2022: $36,613Net Assets 2022: $403,1442022Assets 2023: $452,308Liabilities 2023: $15,472Net Assets 2023: $436,8362023Assets 2024: $520,668Liabilities 2024: $27,731Net Assets 2024: $492,9372024Assets 2025: $625,665Liabilities 2025: $28,982Net Assets 2025: $596,6832025

Highlighted filing

2017

Assets$336,237
Liabilities$134,178
Net Assets$202,059
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $395,9452010Expenses 2011: $401,1002011Expenses 2012: $406,8852012Revenue 2015: $452,952Expenses 2015: $421,704Net Income 2015: $31,2482015Revenue 2016: $445,872Expenses 2016: $418,797Net Income 2016: $27,0752016Revenue 2017: $462,251Expenses 2017: $415,079Net Income 2017: $47,1722017Revenue 2018: $453,707Expenses 2018: $414,719Net Income 2018: $38,9882018Revenue 2019: $481,161Expenses 2019: $447,977Net Income 2019: $33,1842019Revenue 2020: $467,803Expenses 2020: $423,473Net Income 2020: $44,3302020Revenue 2021: $508,803Expenses 2021: $462,506Net Income 2021: $46,2972021Revenue 2022: $502,290Expenses 2022: $464,004Net Income 2022: $38,2862022Revenue 2023: $525,447Expenses 2023: $491,755Net Income 2023: $33,6922023Revenue 2024: $551,858Expenses 2024: $495,757Net Income 2024: $56,1012024Revenue 2025: $633,049Expenses 2025: $529,303Net Income 2025: $103,7462025

Highlighted filing

2017

Revenue$462,251
Expenses$415,079
Net Income$47,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$462,251
Mission and Program Overview

Mission

Providing housing, food, and trasnportation for the physically handicapped

Providing housing for the physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,701$198,983▼ $14,718
Savings and Temporary Cash Investments$122,897$126,607▲ $3,710
Cash and Non-Interest-Bearing Accounts$9,174$8,213▼ $961
Accounts Receivable$2,828$2,434▼ $394
Prepaid Expenses and Deferred Charges$611--
Total Assets$349,211$336,237▼ $12,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,726$121,890▼ $52,836
Other Liabilities$5,932$6,862▲ $930
Accounts Payable and Accrued Expenses$13,666$5,426▼ $8,240
Total Liabilities$194,324$134,178▼ $60,146
Net Assets / Fund Balance
Unrestricted Net Assets$154,887$202,059▲ $47,172
Total Net Assets Fund Balance$154,887$202,059▲ $47,172
Total Liabilities and Net Assets / Fund Balance$349,211$336,237▼ $12,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,424$755,142$796,566
Equipment$41,584$130,995$172,579
Land$91,507-$91,507
Other Land Buildings$24,468$42,109$66,577
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith DuxburyExecutive DirectorFT$21,122$44,931$66,053
Kathy HughesFiscal TechnicianFT$18,689$38,293$56,982

Board Members and Trustees

NameTitle
Michelle KozlowskiPresident
Barb FarinaVice-president
Brandon PacchioniBoard Member
Calvin DeemerBoard Member
Donald CarnahanBoard Member
Emilia PacchioniBoard Member
Joseph RusnakBoard Member
Patricia HollingerBoard Member
Debra MaszgaySecretary
Pam HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,139
Program Service Revenue
$120,000
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$47,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,251
Total Revenue per Audited Statements
$462,251
Total Revenue per Form 990
$462,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,135
Salaries, Compensation, and Employee Benefits$204,944
Total Fundraising Expense$3,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,197$19,659$0$131,856
All Other Expenses$39,072$0$3,411$42,483
Depreciation Depletion$36,604$0$0$36,604
Current Officers, Directors, Trustees, and Key Employees$0$31,347$0$31,347
Other Expenses$26,025$0$0$26,025
Other Employee Benefits$14,457$6,205$0$20,662
Payroll Taxes$9,964$4,477$0$14,441
Insurance$13,994$0$0$13,994
Fees for Services Accounting$0$11,385$0$11,385
Interest$11,242$0$0$11,242
Office Expenses$0$8,263$0$8,263
Pension Plan Contributions$4,380$2,258$0$6,638
Travel$5,743$0$0$5,743
Total Functional Expenses$326,632$85,036$3,411$415,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,079
Total Expenses per Audited Statements$415,079
Total Expenses per Form 990$415,079
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
Security Deposits$6,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
West-in-arms Inc
EIN
25-1373736
Phone
7245677799
Address
PO BOX 305, VANDERGRIFT, PA 15690

Signing Officer

Name
Judith Duxbury
Title
Executive Director
Phone
7245677799
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Duxbury
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Horner Wible & Terek Pc
Address
500 RUGH STREET, GREENSBURG, PA 15601
Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the draft 990 is provided to executive management and every voting member one week prior to expected filing date with a request to provide comments to preparer prior to expected filing date.”

Pt VI, Line 12C

“The organization monitors employees and individuals involved with the organization to make sure policies are followed and enforced. It is the duty of the Board of Directors and the Executive Director to ensure the policies of the organization are followed.”

Pt VI, Line 19

“Website at http://kvou.org/wia/index.html Governing documents, corporate policies and financial statements are available at the corporate office upon request. Form 990 is available online at Guidestar.”

Pt VI, Line 15A

“The Executive Director's salary is reviewed and set annually by the Board of Directors.”

Pt VI, Line 15B

“All staff salaries are reviewed and set annually by the Board of Directors.”

Pt VI, Line 2

“Currently two members of the Board of Directors are related (mother/son).”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Security Deposits”

Form 990, Part IX, Line 24E

“Operating & maintenance 39072. 39072. 0. 0.”

Form 990, Part IX, Line 24E

“Apple fundraising 2771. 0. 0. 2771.”

Form 990, Part IX, Line 24E

“Miscellaneous fundraising 640. 0. 0. 640.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03210
IRS990/OtherExpensesGrp/ProgramServicesAmt122763
IRS990/OtherExpensesGrp/ProgramServicesAmt226981
IRS990/OtherExpensesGrp/ProgramServicesAmt326025
IRS990/OtherExpensesGrp/TotalAmt04652
IRS990/OtherExpensesGrp/TotalAmt122763
IRS990/OtherExpensesGrp/TotalAmt226981
IRS990/OtherExpensesGrp/TotalAmt326025
IRS990/OtherLiabilitiesGrp/BOYAmt05932
IRS990/OtherLiabilitiesGrp/EOYAmt06862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04477
IRS990/PayrollTaxesGrp/ProgramServicesAmt09964
IRS990/PayrollTaxesGrp/TotalAmt014441
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04380
IRS990/PensionPlanContributionsGrp/TotalAmt06638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0611
IRS990/PrincipalOfficerNm0JUDITH DUXBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client rents, food & transportation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0207881
IRS990/PYProgramServiceRevenueAmt0120831
IRS990/PYRevenuesLessExpensesAmt027075
IRS990/PYSalariesCompEmpBnftPaidAmt0210916
IRS990/PYTotalExpensesAmt0418797
IRS990/PYTotalRevenueAmt0445872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01612520
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612520
IRS990ScheduleA/TotalSupportAmt01613056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796566
IRS990ScheduleD/EquipmentGrp/BookValueAmt041584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172579
IRS990ScheduleD/ExpensesSubtotalAmt0415079
IRS990ScheduleD/LandGrp/BookValueAmt091507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0462251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198983
IRS990ScheduleD/TotalExpensesPerForm990Amt0415079
IRS990ScheduleD/TotalLiabilityAmt06862
IRS990ScheduleD/TotalRevenuePerForm990Amt0462251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 is provided to executive management and every voting member one week prior to expected filing date with a request to provide comments to preparer prior to expected filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors employees and individuals involved with the organization to make sure policies are followed and enforced. It is the duty of the Board of Directors and the Executive Director to ensure the policies of the organization are followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website at http://kvou.org/wia/index.html Governing documents, corporate policies and financial statements are available at the corporate office upon request. Form 990 is available online at Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary is reviewed and set annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All staff salaries are reviewed and set annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Currently two members of the Board of Directors are related (mother/son).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING & MAINTENANCE 39072. 39072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPLE FUNDRAISING 2771. 0. 0. 2771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS FUNDRAISING 640. 0. 0. 640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KISKI VALLEY OPPORTUNITIES UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237202657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL NEEDS HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NON-PRIVATE FOUNDATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0129 COLUMBIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VANDERGRIFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,237
Liabilities
$134,178
Net assets
$202,059
Revenue
$462,251
Expenses
$415,079
Net income
$47,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.97$6.33$5.29$1.04
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.28$4.93$5.52$4.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.15$4.37$5.25$4.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.37$4.03$5.02$4.64$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.42$3.65$5.09$4.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.39$3.19$4.68$4.23$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.47$2.74$4.81$4.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.86$2.41$4.54$4.15$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.34$2.02$4.62$4.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.94$1.55$4.46$4.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.39$1.28$4.53$4.22$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.37$0.51$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.67$0.25$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.95$0.06$3.96