Civic Intelligence

Verland

990 • Fiscal year 2021 • EIN 25-1440761

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.VERLAND.ORG

View Organization Page

212 Iris RoadSewickley, PA 15143

(412) 741-2375

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$292,454

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,093,829

Up $734,371 (+54%) from 2020

Net Assets

Down

-$250,487

Down $739,507 (-151%) from 2020

Liabilities

Up

$2,344,316

Up $1,473,878 (+169%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$4,158,512

Up $598,741 (+17%) from 2020

Expenses

Up

$4,898,019

Up $621,368 (+15%) from 2020

Net Income

Down

-$739,507

Down $22,627 (-3.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,934,169Liabilities 2017: $1,108,317Net Assets 2017: $825,8522017Assets 2018: $1,997,744Liabilities 2018: $1,231,533Net Assets 2018: $766,2112018Assets 2019: $2,917,291Liabilities 2019: $1,711,391Net Assets 2019: $1,205,9002019Assets 2020: $1,359,458Liabilities 2020: $870,438Net Assets 2020: $489,0202020Assets 2021: $2,093,829Liabilities 2021: $2,344,316Net Assets 2021: -$250,4872021Assets 2022: $4,872,812Liabilities 2022: $6,337,250Net Assets 2022: -$1,464,4382022Assets 2024: $6,060,932Liabilities 2024: $8,200,116Net Assets 2024: -$2,139,1842024

Highlighted filing

2021

Assets$2,093,829
Liabilities$2,344,316
Net Assets-$250,487
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,468,693Expenses 2017: $3,549,769Net Income 2017: -$81,0762017Revenue 2018: $3,540,004Expenses 2018: $3,599,645Net Income 2018: -$59,6412018Revenue 2019: $4,050,883Expenses 2019: $3,611,194Net Income 2019: $439,6892019Revenue 2020: $3,559,771Expenses 2020: $4,276,651Net Income 2020: -$716,8802020Revenue 2021: $4,158,512Expenses 2021: $4,898,019Net Income 2021: -$739,5072021Revenue 2022: $4,620,849Expenses 2022: $5,750,384Net Income 2022: -$1,129,5352022Revenue 2024: $6,225,565Expenses 2024: $6,481,692Net Income 2024: -$256,1272024

Highlighted filing

2021

Revenue$4,158,512
Expenses$4,898,019
Net Income-$739,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$4,227,791
Mission and Program Overview

Mission

Verland operates as the parent company to several corporations whose mission is to establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment and long term care of individuals with intellectual and developmental disabilities, without regard to race, color, creed, sex or national origin.

Verland, the parent corporation of the verland system, provides overall general administrative services, direction, and control to all entities. The entitites reimburse verland on a pro-rata basis for these services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$590,650$634,723▲ $44,073
Land, Buildings, and Equipment, Net$66,315$182,709▲ $116,394
Prepaid Expenses and Deferred Charges$29,340$105,814▲ $76,474
Cash and Non-Interest-Bearing Accounts$179,571$38,317▼ $141,254
Pledges and Grants Receivable$5,000--
Total Assets$1,359,458$2,093,829▲ $734,371
Other Assets Total$488,582$1,132,266▲ $643,684
Liabilities
Accounts Payable and Accrued Expenses$702,070$1,595,346▲ $893,276
Other Liabilities$168,368$748,970▲ $580,602
Total Liabilities$870,438$2,344,316▲ $1,473,878
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,238,301$1,552,517▼ $685,784
Net Assets Without Donor Restrictions$-1,749,281$-1,803,004▼ $53,723
Total Net Assets Fund Balance$489,020$-250,487▼ $739,507
Total Liabilities and Net Assets / Fund Balance$1,359,458$2,093,829▲ $734,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,264$41,919$182,183
Other Land Buildings$42,445$1,494$43,939
Other Assets Org$1,132,266--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F HarrigerPresident/CEOPT$178,943$113,511$292,454
George RomanoChief of Facilities/operationsPT$107,440$57,972$165,412
Carol B MitchellDeputy CEOPT$113,700$50,644$164,344
Melissa RichardsDirector of HrFT$129,567$12,732$142,299
Catherine BogatsCFO/assistant TreasurerPT$40,865$7,059$47,924

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
Jon M ThomasVice Chairperson
Colleen PietrusinskiDirector
Elizabeth BilodeauDirector
Raymond HuberDirector
Robert DevlinDirector
Robert F GaertnerDirector
Paul B LongSecretary
David P DusselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bright IdeasConsulting7025 CR 46-A STE 1071-374, Lake Mary, FL 32746$102,395
Revenue and Support

Revenue Composition

Contributions and Grants
$323,095
Program Service Revenue
$3,862,672
Investment Income
$0
Other Revenue
$-27,255
All Other Contributions
$202,446
Change in Net Assets
$-739,507

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$26,099Fair Market Value
Total Noncash Contributions50$26,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,717
Other Expenses$1,470,082
Grants and Similar Amounts Paid$607,159
Total Fundraising Expense$374,167
Professional Fundraising Fees$88,061

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,553,803$165,963$1,719,766
Fees for Services Other-$759,732-$759,732
Grants to Domestic Orgs$607,159--$607,159
Current Officers, Directors, Trustees, and Key Employees-$510,046$54,479$564,525
Other Employee Benefits-$202,225$21,600$223,825
Payroll Taxes-$133,464$14,255$147,719
Advertising-$142,456-$142,456
Occupancy-$136,320-$136,320
Office Expenses-$98,956$22,312$121,268
Fees for Services Accounting-$114,702-$114,702
Fees for Services Professional Fundraising--$88,061$88,061
Pension Plan Contributions-$69,463$7,419$76,882
Insurance-$60,881-$60,881
Other Expenses-$47,260-$47,260
Fees for Services Legal-$45,719-$45,719
Depreciation Depletion-$24,812$78$24,890
Travel-$16,854-$16,854
Total Functional Expenses$607,159$3,916,693$374,167$4,898,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Verland ClaSewickley, PA501(c)(3)Operating Costs$607,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,061
Fundraising Direct Expenses$69,279
Fundraising Gross Income$42,024

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$134,424$29,562$3,317$26,245
Clay Shoot$28,249$12,462$1,701$10,761
Total Events$162,673$42,024$69,279$-27,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative to Deputy CEOWages and BenefitsNo$165,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$748,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After approval of the audit and finance committee, the form 990 is distributed to each board member for review. Formal approval of the form 990 is conducted at a board meeting prior to irs filing.”

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

“Verland has a competitive bid policy for the purchase of significant goods and services (greater than $5,000). The policy applies regardless in the event a board member were involved. It is the policy of verland and affiliates that board members recuse themselves from any votes that may represent a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The hr committee of the board reviews the compensation of the organization's president/ceo and deputy ceo. This review utilizes and has utilized numerous independent person and resources, including an independent compensation consultant, a survey of comparable data from form 990 of other organizations, and compensation surveys and studies. The hr committee of the board approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporate office: 212 iris road, sewickley, pa 15143. Documents are also available through online services such as www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Verland
EIN
25-1440761
Phone
4127412375
Address
212 IRIS ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
William F Harriger
Title
President/CEO
Phone
4127412375
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
34
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 0. Management and general expenses 759,732. Fundraising expenses 0. Total expenses 759,732.”

Financial Statement Notes

PART X, LINE 2:

“All entities in the company, with the exception of verland housing corporation, are exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. Verland housing corporation never filed for its tax status before its dissolution. The company follows the income tax standard for uncertain tax positions. The standard prescribes a recognition threshold and measurement principle for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As a result of the application, the company evaluated its tax positions and determined that it had no uncertain tax positions as of june 30, 2021 or 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF FACILITIES/OPERATIONS
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0120649
IRS990/FundraisingDirectExpensesAmt069279
IRS990/FundraisingGrossIncomeAmt042024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0607159
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04227791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060881
IRS990/InsuranceGrp/TotalAmt060881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0634723
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182709
IRS990/LandBldgEquipCostOrOtherBssAmt0226122
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VERLAND OPERATES AS THE PARENT COMPANY TO SEVERAL CORPORATIONS WHOSE MISSION IS TO ESTABLISH, SUPPORT, MAINTAIN, ADVOCATE AND OPERATE RESIDENCES AND PROGRAMS FOR THE GUIDANCE, EDUCATION, TREATMENT AND LONG TERM CARE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, WITHOUT REGARD TO RACE, COLOR, CREED, SEX OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489020
IRS990/NetAssetsOrFundBalancesEOYAmt0-250487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1749281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1803004
IRS990/NoncashContributionsAmt026099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136320
IRS990/OccupancyGrp/TotalAmt0136320
IRS990/OfficeExpensesGrp/FundraisingAmt022312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098956
IRS990/OfficeExpensesGrp/TotalAmt0121268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488582
IRS990/OtherAssetsTotalGrp/EOYAmt01132266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223825
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047260
IRS990/OtherExpensesGrp/TotalAmt047260
IRS990/OtherLiabilitiesGrp/BOYAmt0168368
IRS990/OtherLiabilitiesGrp/EOYAmt0748970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01553803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01719766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133464
IRS990/PayrollTaxesGrp/TotalAmt0147719
IRS990/PensionPlanContributionsGrp/FundraisingAmt07419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069463
IRS990/PensionPlanContributionsGrp/TotalAmt076882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105814
IRS990/PrincipalOfficerNm0WILLIAM F HARRIGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES - AFFI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03860000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03860000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01665981
IRS990/PYOtherRevenueAmt0-9629
IRS990/PYProgramServiceRevenueAmt03369939
IRS990/PYRevenuesLessExpensesAmt0-716880
IRS990/PYSalariesCompEmpBnftPaidAmt02544209
IRS990/PYTotalExpensesAmt04276651
IRS990/PYTotalProfFndrsngExpnsAmt066461
IRS990/PYTotalRevenueAmt03559771
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-739507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03862672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500301
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.58880
IRS990ScheduleA/PublicSupportTotal170Amt02500301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500301
IRS990ScheduleA/TotalSupportAmt02500301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01132266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENTITIES IN THE COMPANY, WITH THE EXCEPTION OF VERLAND HOUSING CORPORATION, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. VERLAND HOUSING CORPORATION NEVER FILED FOR ITS TAX STATUS BEFORE ITS DISSOLUTION. THE COMPANY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS A RESULT OF THE APPLICATION, THE COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01132266
IRS990ScheduleD/TotalLiabilityAmt0748970
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-88061
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NICK PALAZZETTI
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt088061
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0309 CHEROKEE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BUTLER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015787

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
$2,093,829
Liabilities
$2,344,316
Net assets
-$250,487
Revenue
$4,158,512
Expenses
$4,898,019
Net income
-$739,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$8.20$2.14$6.23$6.48$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$6.34$1.46$4.62$5.75$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.34$0.25$4.16$4.90$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.87$0.49$3.56$4.28$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.71$1.21$4.05$3.61$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.23$0.77$3.54$3.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.11$0.83$3.47$3.55$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits