Civic Intelligence

H a P Enterprises Inc.

990 • Fiscal year 2019 • EIN 25-1605062

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.HAPENTERPRISES.ORG

View Organization Page

310 Wayne StreetBeaver, PA 15009

(724) 728-0440

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$189,536

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,203,550

Up $1,102,930 (+36%) from 2018

Net Assets

Up

$3,647,715

Up $1,092,417 (+43%) from 2018

Liabilities

Up

$555,835

Up $10,513 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$11,141,578

Up $696,335 (+6.7%) from 2018

Expenses

Up

$9,499,161

Up $325,373 (+3.5%) from 2018

Net Income

Up

$1,642,417

Up $370,962 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2012: $2,590,000Liabilities 2012: $784,344Net Assets 2012: $1,805,6562012Assets 2013: $2,920,832Liabilities 2013: $859,993Net Assets 2013: $2,060,8392013Assets 2014: $2,695,044Liabilities 2014: $898,339Net Assets 2014: $1,796,7052014Assets 2015: $2,407,615Liabilities 2015: $902,896Net Assets 2015: $1,504,7192015Assets 2016: $2,211,979Liabilities 2016: $970,827Net Assets 2016: $1,241,1522016Assets 2017: $1,811,097Liabilities 2017: $987,254Net Assets 2017: $823,8432017Assets 2018: $3,100,620Liabilities 2018: $545,322Net Assets 2018: $2,555,2982018Assets 2019: $4,203,550Liabilities 2019: $555,835Net Assets 2019: $3,647,7152019Assets 2020: $6,311,165Liabilities 2020: $1,829,451Net Assets 2020: $4,481,7142020Assets 2021: $6,216,430Liabilities 2021: $784,586Net Assets 2021: $5,431,8442021Assets 2022: $5,459,316Liabilities 2022: $732,230Net Assets 2022: $4,727,0862022Assets 2023: $6,192,077Liabilities 2023: $820,988Net Assets 2023: $5,371,0892023Assets 2024: $7,003,349Liabilities 2024: $874,322Net Assets 2024: $6,129,0272024Assets 2025: $8,433,620Liabilities 2025: $852,570Net Assets 2025: $7,581,0502025

Highlighted filing

2019

Assets$4,203,550
Liabilities$555,835
Net Assets$3,647,715
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,722,3582012Expenses 2013: $6,617,2402013Revenue 2014: $6,649,928Expenses 2014: $6,914,062Net Income 2014: -$264,1342014Revenue 2015: $7,046,679Expenses 2015: $7,338,665Net Income 2015: -$291,9862015Revenue 2016: $7,634,581Expenses 2016: $7,711,492Net Income 2016: -$76,9112016Revenue 2017: $8,088,023Expenses 2017: $8,124,559Net Income 2017: -$36,5362017Revenue 2018: $10,445,243Expenses 2018: $9,173,788Net Income 2018: $1,271,4552018Revenue 2019: $11,141,578Expenses 2019: $9,499,161Net Income 2019: $1,642,4172019Revenue 2020: $11,915,677Expenses 2020: $10,031,678Net Income 2020: $1,883,9992020Revenue 2021: $12,000,518Expenses 2021: $10,370,388Net Income 2021: $1,630,1302021Revenue 2022: $11,527,710Expenses 2022: $10,232,468Net Income 2022: $1,295,2422022Revenue 2023: $11,813,724Expenses 2023: $11,169,721Net Income 2023: $644,0032023Revenue 2024: $12,480,837Expenses 2024: $11,722,899Net Income 2024: $757,9382024Revenue 2025: $13,674,881Expenses 2025: $12,222,858Net Income 2025: $1,452,0232025

Highlighted filing

2019

Revenue$11,141,578
Expenses$9,499,161
Net Income$1,642,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$11,144,313
Mission and Program Overview

Mission

The organization's mission is to provide support to individuals with developmental disabilities as they gain personal independence at home and in their communities. The organization also fosters an environment where people are treated with dignity and respect, are the architect of their own future, are able to advocate for their dreams and beliefs, are the key participants in all decisions affecting every aspect of their lives, are given the opportunity for full inclusion in employment, education, and community life and are provided opportunities to develop skills that lead to increased independence and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,714,970$2,975,467▲ $1,260,497
Accounts Receivable$1,297,862$1,216,177▼ $81,685
Prepaid Expenses and Deferred Charges$62,822--
Land, Buildings, and Equipment, Net$21,171$8,111▼ $13,060
Total Assets$3,100,620$4,203,550▲ $1,102,930
Other Assets Total$3,795$3,795→ $0
Liabilities
Accounts Payable and Accrued Expenses$541,211$555,835▲ $14,624
Mortgage Notes Payable Secured by Investment Property$4,111--
Total Liabilities$545,322$555,835▲ $10,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,555,298$3,647,715▲ $1,092,417
Total Net Assets Fund Balance$2,555,298$3,647,715▲ $1,092,417
Total Liabilities and Net Assets / Fund Balance$3,100,620$4,203,550▲ $1,102,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,111$142,495$150,606
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed CampbellCEO/CFOPT$173,437$16,099$189,536
Dan NaberControllerPT$100,009$5,010$105,019

Board Members and Trustees

NameTitle
Robert L RitterPresident
Adam BiancucciDirector
Lisa BiancucciDirector
Nick RivelleDirector
Thomas HamiltonDirector
Timmie PatrickDirector
Brandy MaravichDirector/VP
Mike HendersonDirector/VP
Florence KrakoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,000
Program Service Revenue
$10,526,110
Investment Income
$0
Other Revenue
$3,468
Change in Net Assets
$1,642,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,141,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,735
Total Revenue per Audited Statements
$11,144,313
Total Revenue per Form 990
$11,141,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,088,585
Other Expenses$2,410,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,985,982$447,725-$5,433,707
Occupancy$791,117$71,040-$862,157
Other Employee Benefits$614,814$55,208-$670,022
Payroll Taxes$494,792$44,431-$539,223
Travel$357,804$32,130-$389,934
Current Officers, Directors, Trustees, and Key Employees$274,843$24,680-$299,523
Office Expenses$151,775$13,629-$165,404
Pension Plan Contributions$134,071$12,039-$146,110
Fees for Services Accounting$90,285$8,107-$98,392
Information Technology$80,700$7,247-$87,947
Insurance$71,426$6,414-$77,840
Other Expenses$32,762$2,942-$35,704
Depreciation Depletion$11,984$1,076-$13,060
Interest$403$36-$439
Total Functional Expenses$8,716,452$782,709$0$9,499,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,501,896
Expenses per Audited Statements$9,499,161
Total Expenses per Form 990$9,499,161
Expenses Not Reported on Form 990$2,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,735
Fundraising Gross Income$2,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Florence krakoff is lisa bianucci's mother. Lisa bianucci is adam bianucci's mother.”

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

“The normal procedure is for the organization to review a draft copy of form 990 prior to filing the final version.”

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

“Officers and directors are required to submit annual disclosures regarding any potential conflicts of interest. The policy is monitored on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the performance of the ceo and sets compensation. Such deliberations and actions are documented and approved in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its governing documents, conflict of interest policy and financial statements on hand at its administrative offices and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hap Enterprises Inc
EIN
25-1605062
Phone
7247280440
Address
310 WAYNE STREET, BEAVER, PA 15009

Signing Officer

Name
Edwin Campbell
Title
CEO/CFO
Phone
7247280440
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Campbell
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
194
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice
Phone
4126359314
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to help-a-person -550,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses against revenue 2,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses against revenue 2,735.”

Raw XML AppendixShowing 400 of 534 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/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY GAIN PERSONAL INDEPENDENCE AT HOME AND IN THEIR COMMUNITIES. THE ORGANIZATION ALSO FOSTERS AN ENVIRONMENT WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, ARE THE ARCHITECT OF THEIR OWN FUTURE, ARE ABLE TO ADVOCATE FOR THEIR DREAMS AND BELIEFS, ARE THE KEY PARTICIPANTS IN ALL DECISIONS AFFECTING EVERY ASPECT OF THEIR LIVES, ARE GIVEN THE OPPORTUNITY FOR FULL INCLUSION IN EMPLOYMENT, EDUCATION, AND COMMUNITY LIFE AND ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS THAT LEAD TO INCREASED INDEPENDENCE AND SELF-ESTEEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04111
IRS990/NetAssetsOrFundBalancesBOYAmt02555298
IRS990/NetAssetsOrFundBalancesEOYAmt03647715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071040
IRS990/OccupancyGrp/ProgramServicesAmt0791117
IRS990/OccupancyGrp/TotalAmt0862157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151775
IRS990/OfficeExpensesGrp/TotalAmt0165404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03795
IRS990/OtherAssetsTotalGrp/EOYAmt03795
IRS990/OtherChangesInNetAssetsAmt0-550000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670022
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENTANC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3PURCHASED TREATMENT SER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32942
IRS990/OtherExpensesGrp/ProgramServicesAmt0259663
IRS990/OtherExpensesGrp/ProgramServicesAmt1220991
IRS990/OtherExpensesGrp/ProgramServicesAmt2143040
IRS990/OtherExpensesGrp/ProgramServicesAmt332762
IRS990/OtherExpensesGrp/TotalAmt0282980
IRS990/OtherExpensesGrp/TotalAmt1240835
IRS990/OtherExpensesGrp/TotalAmt2155884
IRS990/OtherExpensesGrp/TotalAmt335704
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03678
IRS990/OtherRevenueTotalAmt03678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04985982
IRS990/OtherSalariesAndWagesGrp/TotalAmt05433707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494792
IRS990/PayrollTaxesGrp/TotalAmt0539223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134071
IRS990/PensionPlanContributionsGrp/TotalAmt0146110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062822
IRS990/PrincipalOfficerNm0EDWIN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEAVER COUNTY BASE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06559498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12406206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21560406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06559498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12406206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21560406
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD SERVICES SERVES 2.5 TO 5 YEAR OLD CHILDREN. IT IS CONCERNED WITH CHILD DEVELOPMENT, FAMILY INTERVENTION, DEVELOPMENTAL DELAYS, SOCIALIZATION MOTOR SKILLS, AND SELF-HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02097115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01634437
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04817065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06861610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02653029
IRS990/PYOtherRevenueAmt0596
IRS990/PYProgramServiceRevenueAmt09791647
IRS990/PYRevenuesLessExpensesAmt01271455
IRS990/PYSalariesCompEmpBnftPaidAmt06520759
IRS990/PYTotalExpensesAmt09173788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010445243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01642417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02030063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035232883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01858685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858685
IRS990ScheduleA/TotalSupportAmt01867419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150606
IRS990ScheduleD/ExpensesNotReportedAmt02735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09499161
IRS990ScheduleD/OtherExpensesIncludedAmt02735
IRS990ScheduleD/OtherRevenueAmt02735
IRS990ScheduleD/RevenueNotReportedAmt02735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011141578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AGAINST REVENUE 2,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES AGAINST REVENUE 2,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08111
IRS990ScheduleD/TotalExpensesPerForm990Amt09499161
IRS990ScheduleD/TotalRevenuePerForm990Amt011141578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011144313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09501896
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE KRAKOFF IS LISA BIANUCCI'S MOTHER. LISA BIANUCCI IS ADAM BIANUCCI'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORMAL PROCEDURE IS FOR THE ORGANIZATION TO REVIEW A DRAFT COPY OF FORM 990 PRIOR TO FILING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO AND SETS COMPENSATION. SUCH DELIBERATIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON HAND AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO HELP-A-PERSON -550,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,203,550
Liabilities
$555,835
Net assets
$3,647,715
Revenue
$11,141,578
Expenses
$9,499,161
Net income
$1,642,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.85$7.58$13.7$12.2$1.45
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.87$6.13$12.5$11.7$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.82$5.37$11.8$11.2$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.73$4.73$11.5$10.2$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.78$5.43$12.0$10.4$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.83$4.48$11.9$10.0$1.88
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.56$3.65$11.1$9.50$1.64
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.55$2.56$10.4$9.17$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.99$0.82$8.09$8.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.97$1.24$7.63$7.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$7.05$7.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.90$1.80$6.65$6.91$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.86$2.06$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.78$1.81$6.72