Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Hidden Valley Foundation Inc
990 • Fiscal year 2022 • EIN 25-1503111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$4,035,007
Up $215,261 (+5.6%) from 2021
Net Assets
Down$3,602,876
Down $72,119 (-2.0%) from 2021
Liabilities
Up$432,131
Up $287,380 (+199%) from 2021
Revenue And Expenses
Revenue
Up$2,677,170
Up $61,290 (+2.3%) from 2021
Expenses
Up$2,561,398
Up $427,752 (+20%) from 2021
Net Income
Down$115,772
Down $366,462 (-76%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 5, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $2,889,693
Mission and Program Overview
Mission
Promote health, safety, welfare and provide all maintenance and recreational services for the common use of all members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,711,736 | $1,912,438 | ▲ $200,702 |
| Investments in Publicly Traded Securities | $1,527,683 | $1,458,404 | ▼ $69,279 |
| Savings and Temporary Cash Investments | $385,119 | $385,990 | ▲ $871 |
| Land, Buildings, and Equipment, Net | $152,117 | $242,328 | ▲ $90,211 |
| Prepaid Expenses and Deferred Charges | $17,821 | $21,224 | ▲ $3,403 |
| Accounts Receivable | $25,270 | $14,623 | ▼ $10,647 |
| Total Assets | $3,819,746 | $4,035,007 | ▲ $215,261 |
| Liabilities | |||
| Deferred Revenue | $40,380 | $263,656 | ▲ $223,276 |
| Accounts Payable and Accrued Expenses | $104,371 | $168,475 | ▲ $64,104 |
| Total Liabilities | $144,751 | $432,131 | ▲ $287,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,674,995 | $3,602,876 | ▼ $72,119 |
| Total Net Assets Fund Balance | $3,674,995 | $3,602,876 | ▼ $72,119 |
| Total Liabilities and Net Assets / Fund Balance | $3,819,746 | $4,035,007 | ▲ $215,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $210,084 | $350,305 | $560,389 |
| Land | $32,244 | - | $32,244 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Mcgrail | President |
| Bill Leja | Director |
| Chris Taylor | Director |
| Dan Martin | Director |
| John Dickinson | Secretary |
| Robert Kollar | Treasurer |
| John Eddy | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jml Landscape Management | Landscaping | 978 ROUTE 910, Pittsburgh, PA 15238 | $367,834 |
| Allied Univ Security Services | Security | PO BOX 828854, Philadelphia, PA 19182 | $168,811 |
| Morton Buildings | Southridge Proj | 252 W ADAMS ST, Morton, IL 61550 | $135,915 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,526,611
- Investment Income
- $150,559
- Other Revenue
- $0
- Change in Net Assets
- $115,772
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,677,170
- Total Revenue per Audited Statements
- $2,677,170
- Total Revenue per Form 990
- $2,677,170
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,856,685 |
| Salaries, Compensation, and Employee Benefits | $704,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,676 | $328,382 | - | $597,058 |
| All Other Expenses | $398,388 | $27,466 | - | $425,854 |
| Other Expenses | $153,434 | - | - | $153,434 |
| Fees for Services Other | - | $73,313 | - | $73,313 |
| Depreciation Depletion | $67,282 | $648 | - | $67,930 |
| Office Expenses | - | $58,781 | - | $58,781 |
| Other Employee Benefits | $30,878 | $23,294 | - | $54,172 |
| Payroll Taxes | $29,416 | $24,067 | - | $53,483 |
| Insurance | - | $40,499 | - | $40,499 |
| Fees for Services Accounting | - | $28,382 | - | $28,382 |
| Fees for Services Legal | - | $19,807 | - | $19,807 |
| Fees for Service Investment Mgmnt Fees | - | $8,749 | - | $8,749 |
| Total Functional Expenses | $1,928,010 | $633,388 | $0 | $2,561,398 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,561,398 |
| Expenses per Audited Statements | $2,561,397 |
| Total Expenses per Audited Statements | $2,561,397 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Hidden valley foundation inc is a pennsylvania non-stock, non-profit corporation incorporated july 5, 1984 with a declaration of covenants, conditions and restrictions made on march 14, 1985. The foundation is the umbrella corporation which has been organized to provide all maintenance and recreational services for those properties that are for the common use of all memebers of hidden valley foundation, inc., a master homeowners' foundation. The foundation's documents provide for three classes of membership. Class a members are owners of residential property and are entitled to one vote for each property owned. In accordance wih the foundation's governing documents, the class b member and developer was entitled to 6000 votes. Class b membership ceased and terminated on january 1, 2020. Class c members are limited members who have not consented to become full members of the foundation and are entitled to vote on limited matters.”
Form 990, Page 6, Part VI, Line 7A
“Members are owners of residential property and are entitled to one vote per property. Class c members are limited members.”
Form 990, Page 6, Part VI, Line 7B
“Members have limited ability to approve decisions of the governing body. Members do not have the right to approve the daily business of the board. The only other meeting at which members may cast a vote is at the annual meeting. Members may not otherwise vote at the regular bi-monthly board meetings.”
Form 990, Page 6, Part VI, Line 11B
“The audit commitee of the foundation reviews the form 990 in detail and make recommendations for reporting changes to the return preparer. A copy of the return is provided to all board members.”
Form 990, Page 6, Part VI, Line 12C
“The foundation has implemented a conflict of interest policy and the board reviews annually.”
Form 990, Page 6, Part VI, Line 15B
“Officers do not receive any compensation for their services.”
Form 990, Page 6, Part VI, Line 19
“In addition to being on the internal revenue website for non profit organizations, the foundation makes the annual form 990 available to the public upon request at the foundation office.”
Filing and Contact Details
Filer
- Filer Name
- Hidden Valley Foundation Inc
- EIN
- 25-1503111
- Phone
- 8144433001
- Address
- 1900 SOUTH RIDGE DRIVE, HIDDEN VALLEY, PA 15502
Signing Officer
- Name
- Robert Kollar
- Title
- Treasurer
- Phone
- 8144433001
- Signed
- 2023-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Kollar
- Formed
- 1984
- Legal Domicile
- Pa
- Voting Board Members
- 1,083
- Independent Board Members
- 0
- Employees
- 33
- Volunteers
- 15
Preparer
- Firm
- Stenger Bies & Company Inc
- Address
- 1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
- Preparer
- Robin L Gostic
- Phone
- 4123417788
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities 136,292 0 0 vehicle expense 92,120 0 0 facilities maintenance 80,833 0 0 supplies 64,728 0 0 other expenses 0 27,466 0 homeowner activities 20,423 0 0 miscellaneous 3,992 0 0 total 398,388 27,466 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 1”
Raw XML Appendix400 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54172 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS & ROADS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOUTHRIDGE CENTER PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | SNOW REMOVAL & SALT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21224 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KOLLAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT SERVICE AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIRECTORY ADVERTSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESALE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2422112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2422112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48059 |
| IRS990/PYOtherExpensesAmt | 0 | 1662877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2567821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470769 |
| IRS990/PYTotalExpensesAmt | 0 | 2133646 |
| IRS990/PYTotalRevenueAmt | 0 | 2615880 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2526611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2561397 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32244 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 210084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 350305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560389 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2677170 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2561398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2677170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2677170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2561397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HIDDEN VALLEY FOUNDATION INC IS A PENNSYLVANIA NON-STOCK, NON-PROFIT CORPORATION INCORPORATED JULY 5, 1984 WITH A DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS MADE ON MARCH 14, 1985. THE FOUNDATION IS THE UMBRELLA CORPORATION WHICH HAS BEEN ORGANIZED TO PROVIDE ALL MAINTENANCE AND RECREATIONAL SERVICES FOR THOSE PROPERTIES THAT ARE FOR THE COMMON USE OF ALL MEMEBERS OF HIDDEN VALLEY FOUNDATION, INC., A MASTER HOMEOWNERS' FOUNDATION. THE FOUNDATION'S DOCUMENTS PROVIDE FOR THREE CLASSES OF MEMBERSHIP. CLASS A MEMBERS ARE OWNERS OF RESIDENTIAL PROPERTY AND ARE ENTITLED TO ONE VOTE FOR EACH PROPERTY OWNED. IN ACCORDANCE WIH THE FOUNDATION'S GOVERNING DOCUMENTS, THE CLASS B MEMBER AND DEVELOPER WAS ENTITLED TO 6000 VOTES. CLASS B MEMBERSHIP CEASED AND TERMINATED ON JANUARY 1, 2020. CLASS C MEMBERS ARE LIMITED MEMBERS WHO HAVE NOT CONSENTED TO BECOME FULL MEMBERS OF THE FOUNDATION AND ARE ENTITLED TO VOTE ON LIMITED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE OWNERS OF RESIDENTIAL PROPERTY AND ARE ENTITLED TO ONE VOTE PER PROPERTY. CLASS C MEMBERS ARE LIMITED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE LIMITED ABILITY TO APPROVE DECISIONS OF THE GOVERNING BODY. MEMBERS DO NOT HAVE THE RIGHT TO APPROVE THE DAILY BUSINESS OF THE BOARD. THE ONLY OTHER MEETING AT WHICH MEMBERS MAY CAST A VOTE IS AT THE ANNUAL MEETING. MEMBERS MAY NOT OTHERWISE VOTE AT THE REGULAR BI-MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT COMMITEE OF THE FOUNDATION REVIEWS THE FORM 990 IN DETAIL AND MAKE RECOMMENDATIONS FOR REPORTING CHANGES TO THE RETURN PREPARER. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY AND THE BOARD REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN ADDITION TO BEING ON THE INTERNAL REVENUE WEBSITE FOR NON PROFIT ORGANIZATIONS, THE FOUNDATION MAKES THE ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 136,292 0 0 VEHICLE EXPENSE 92,120 0 0 FACILITIES MAINTENANCE 80,833 0 0 SUPPLIES 64,728 0 0 OTHER EXPENSES 0 27,466 0 HOMEOWNER ACTIVITIES 20,423 0 0 MISCELLANEOUS 3,992 0 0 TOTAL 398,388 27,466 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3819746 |
| IRS990/TotalAssetsEOYAmt | 0 | 4035007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3819746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4035007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 633388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1928010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2561398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3674995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3602876 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17286 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1928010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2526611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122476 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2554694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2677170 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3819746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4035007 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1374 LANGPORT DRIVE |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1083 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HVFTODAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KOLLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144433001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN VALLEY FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PO BOX 4180 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 251503111 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144433001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 SOUTH RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIDDEN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251480041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STENGER BIES & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1910 COCHRAN RD SUITE 726 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123417788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN L GOSTIC |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T10:39:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOLLAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $4,035,007
- Liabilities
- $432,131
- Net assets
- $3,602,876
- Revenue
- $2,677,170
- Expenses
- $2,561,398
- Net income
- $115,772