Civic Intelligence

Verland

990 • Fiscal year 2022 • EIN 25-1440761

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$275,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,872,812

Up $2,778,983 (+133%) from 2021

Net Assets

Down

-$1,464,438

Down $1,213,951 (-485%) from 2021

Liabilities

Up

$6,337,250

Up $3,992,934 (+170%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$4,620,849

Up $462,337 (+11%) from 2021

Expenses

Up

$5,750,384

Up $852,365 (+17%) from 2021

Net Income

Down

-$1,129,535

Down $390,028 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$4,872,812
Liabilities$6,337,250
Net Assets-$1,464,438
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$4,620,849
Expenses$5,750,384
Net Income-$1,129,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$4,667,304
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$634,723$578,709▼ $56,014
Land, Buildings, and Equipment, Net$182,709$167,618▼ $15,091
Cash and Non-Interest-Bearing Accounts$38,317$160,577▲ $122,260
Prepaid Expenses and Deferred Charges$105,814$57,518▼ $48,296
Total Assets$2,093,829$4,872,812▲ $2,778,983
Other Assets Total$1,132,266$3,908,390▲ $2,776,124
Liabilities
Other Liabilities$748,970$4,752,823▲ $4,003,853
Accounts Payable and Accrued Expenses$1,595,346$1,584,427▼ $10,919
Total Liabilities$2,344,316$6,337,250▲ $3,992,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,552,517$848,687▼ $703,830
Net Assets Without Donor Restrictions$-1,803,004$-2,313,125▼ $510,121
Total Net Assets Fund Balance$-250,487$-1,464,438▼ $1,213,951
Total Liabilities and Net Assets / Fund Balance$2,093,829$4,872,812▲ $2,778,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,024$89,888$187,912
Other Land Buildings$69,594$1,582$71,176
Other Assets Org$3,908,390--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F HarrigerPresident/CEOPT$225,000$50,573$275,573
Melissa RichardsDirector of HrFT$129,808$62,562$192,370
Catherine BogatsCFO/assistant TreasurerPT$125,003$49,049$174,052
George RomanoChief of Facilities/operatPT$133,400$12,383$145,783
Carol B MitchellDeputy CEOPT$117,620$3,504$121,124

Board Members and Trustees

NameTitle
DANIEL O'MALLEYChairperson
Colleen PietrusinskiDirector
Drew HelonDirector
Elizabeth BilodeauDirector
Jon M ThomasDirector
Raymond HuberDirector
Robert DevlinDirector
Robert F GaertnerDirector
Paul B LongSecretary
David P DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Services INCStaffing12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$536,253
Flag Star NursingStaffing117 DITMAS AVENUE, Brooklyn, NY 11218$530,188
Crothall HealthcareStaffing13028 COLLECTION CENTER DRIVE, Chicago, IL 60693$298,851
Passavant Development CorporationPharmaceutical100 PASSAVANT WAY, Pittsburgh, PA 15238$197,614
Mendes Consulting LLCConsulting1121 CASTLETOWN CT, Sewickley, PA 15143$123,423
Revenue and Support

Revenue Composition

Contributions and Grants
$333,451
Program Service Revenue
$4,296,415
Investment Income
$31,938
Other Revenue
$-40,955
All Other Contributions
$189,743
Change in Net Assets
$-1,129,535

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 Table48$14,983Fair Market Value
Total Noncash Contributions48$14,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,844,350
Other Expenses$2,075,208
Grants and Similar Amounts Paid$746,651
Total Fundraising Expense$642,788
Professional Fundraising Fees$84,175

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,546,169$237,993$1,784,162
Fees for Services Other-$740,156$11,510$751,666
Grants to Domestic Orgs$746,651--$746,651
Current Officers, Directors, Trustees, and Key Employees-$500,158$76,987$577,145
Advertising-$278,504$130,528$409,032
Other Employee Benefits-$199,878$30,766$230,644
Other Expenses-$215,623$11,447$227,070
Occupancy-$182,373$690$183,063
Payroll Taxes-$147,272$22,669$169,941
Office Expenses-$137,649$20,630$158,279
Fees for Services Legal-$133,129-$133,129
Fees for Services Professional Fundraising--$84,175$84,175
Pension Plan Contributions-$71,459$10,999$82,458
Fees for Services Accounting-$70,319$1,919$72,238
Insurance-$68,543$1,000$69,543
Depreciation Depletion-$47,979$78$48,057
Travel-$21,618$1,397$23,015
Interest-$116-$116
Total Functional Expenses$746,651$4,360,945$642,788$5,750,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Verland ClaSewickley, PA501(c)(3)Operating Costs$746,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$84,175
Fundraising Direct Expenses$46,455
Fundraising Gross Income$5,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$117,913$5,420$5,091$329
Clay Shoot$31,295$80$5,760$-5,680
Total Events$149,208$5,500$46,455$-40,955
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$145,783
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,752,823
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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
30
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 740,156. Fundraising expenses 11,510. Total expenses 751,666.”

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. 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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 755 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/Form990PartVIISectionAGrp/OtherCompensationAmt1412383
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P DUESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL B LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN PIETRUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JON M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT F GAERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DREW HELON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE BOGATS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ROMANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF FACILITIES/OPERAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0143708
IRS990/FundraisingDirectExpensesAmt046455
IRS990/FundraisingGrossIncomeAmt05500
IRS990/GainOrLossGrp/SecuritiesAmt023675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0746651
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0746651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0746651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023675
IRS990/GrossReceiptsAmt04667304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt068543
IRS990/InsuranceGrp/TotalAmt069543
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt08263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578709
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167618
IRS990/LandBldgEquipCostOrOtherBssAmt0259088
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt0-250487
IRS990/NetAssetsOrFundBalancesEOYAmt0-1464438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1803004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2313125
IRS990/NoncashContributionsAmt014983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0690
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182373
IRS990/OccupancyGrp/TotalAmt0183063
IRS990/OfficeExpensesGrp/FundraisingAmt020630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137649
IRS990/OfficeExpensesGrp/TotalAmt0158279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01132266
IRS990/OtherAssetsTotalGrp/EOYAmt03908390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230644
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215623
IRS990/OtherExpensesGrp/TotalAmt0227070
IRS990/OtherLiabilitiesGrp/BOYAmt0748970
IRS990/OtherLiabilitiesGrp/EOYAmt04752823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546169
IRS990/OtherSalariesAndWagesGrp/TotalAmt01784162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147272
IRS990/PayrollTaxesGrp/TotalAmt0169941
IRS990/PensionPlanContributionsGrp/FundraisingAmt010999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071459
IRS990/PensionPlanContributionsGrp/TotalAmt082458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057518
IRS990/PrincipalOfficerNm0WILLIAM F HARRIGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES - AFFI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04281645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04281645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0607159
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01470082
IRS990/PYOtherRevenueAmt0-27255
IRS990/PYProgramServiceRevenueAmt03862672
IRS990/PYRevenuesLessExpensesAmt0-739507
IRS990/PYSalariesCompEmpBnftPaidAmt02732717
IRS990/PYTotalExpensesAmt04898019
IRS990/PYTotalProfFndrsngExpnsAmt088061
IRS990/PYTotalRevenueAmt04158512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1129535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04296415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02298392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,872,812
Liabilities
$6,337,250
Net assets
-$1,464,438
Revenue
$4,620,849
Expenses
$5,750,384
Net income
-$1,129,535
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
2022Detailed filing. Detailed filing data is available for this year.$4.87$6.34$1.46$4.62$5.75$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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