Civic Intelligence

Germaine Harbor Inc.

990 • Fiscal year 2017 • EIN 25-1621777

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileCHRISTIAN-HOUSING.ORG

View Organization Page

100 Germaine LaneBethel Park, PA 15102

(412) 833-9818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,120,949

Down $64,066 (-2.9%) from 2016

Net Assets

Down

-$663,457

Down $43,919 (-7.1%) from 2016

Liabilities

Down

$2,784,406

Down $20,147 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$620,351

Up $12,430 (+2.0%) from 2016

Expenses

Up

$664,270

Up $12,833 (+2.0%) from 2016

Net Income

Down

-$43,919

Down $403 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,588Liabilities 2010: $2,124,507Net Assets 2010: -$306,9192010Assets 2011: $2,803,908Liabilities 2011: $3,188,092Net Assets 2011: -$384,1842011Assets 2012: $2,746,608Liabilities 2012: $3,160,266Net Assets 2012: -$413,6582012Assets 2013: $2,618,408Liabilities 2013: $3,088,142Net Assets 2013: -$469,7342013Assets 2014: $2,531,424Liabilities 2014: $3,041,646Net Assets 2014: -$510,2222014Assets 2015: $2,425,904Liabilities 2015: $3,001,926Net Assets 2015: -$576,0222015Assets 2016: $2,185,015Liabilities 2016: $2,804,553Net Assets 2016: -$619,5382016Assets 2017: $2,120,949Liabilities 2017: $2,784,406Net Assets 2017: -$663,4572017Assets 2018: $2,005,178Liabilities 2018: $2,709,601Net Assets 2018: -$704,4232018Assets 2019: $1,912,546Liabilities 2019: $2,654,356Net Assets 2019: -$741,8102019Assets 2020: $1,830,715Liabilities 2020: $2,590,026Net Assets 2020: -$759,3112020Assets 2021: $1,751,439Liabilities 2021: $2,516,237Net Assets 2021: -$764,7982021Assets 2022: $1,711,309Liabilities 2022: $2,443,325Net Assets 2022: -$732,0162022Assets 2023: $1,681,830Liabilities 2023: $2,391,470Net Assets 2023: -$709,6402023Assets 2024: $1,613,970Liabilities 2024: $2,301,644Net Assets 2024: -$687,6742024

Highlighted filing

2017

Assets$2,120,949
Liabilities$2,784,406
Net Assets-$663,457
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $593,6822010Expenses 2011: $669,5932011Expenses 2012: $632,7672012Revenue 2013: $587,297Expenses 2013: $643,373Net Income 2013: -$56,0762013Revenue 2014: $595,795Expenses 2014: $636,283Net Income 2014: -$40,4882014Revenue 2015: $599,949Expenses 2015: $665,749Net Income 2015: -$65,8002015Revenue 2016: $607,921Expenses 2016: $651,437Net Income 2016: -$43,5162016Revenue 2017: $620,351Expenses 2017: $664,270Net Income 2017: -$43,9192017Revenue 2018: $631,757Expenses 2018: $672,723Net Income 2018: -$40,9662018Revenue 2019: $639,297Expenses 2019: $676,684Net Income 2019: -$37,3872019Revenue 2020: $654,406Expenses 2020: $671,907Net Income 2020: -$17,5012020Revenue 2021: $653,473Expenses 2021: $658,960Net Income 2021: -$5,4872021Revenue 2022: $675,822Expenses 2022: $643,040Net Income 2022: $32,7822022Revenue 2023: $688,751Expenses 2023: $666,375Net Income 2023: $22,3762023Revenue 2024: $729,174Expenses 2024: $707,208Net Income 2024: $21,9662024

Highlighted filing

2017

Revenue$620,351
Expenses$664,270
Net Income-$43,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$620,351
Mission and Program Overview

Mission

Provide safe and affordable housing for low income elderly and the physically challenged.

Low income housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,413,162$1,350,358▼ $62,804
Cash and Non-Interest-Bearing Accounts$9,495$30,672▲ $21,177
Prepaid Expenses and Deferred Charges$4,538$16,331▲ $11,793
Savings and Temporary Cash Investments$17,547$15,295▼ $2,252
Total Assets$2,185,015$2,120,949▼ $64,066
Other Assets Total$740,273$708,293▼ $31,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,767,007$2,721,475▼ $45,532
Accounts Payable and Accrued Expenses$20,044$45,945▲ $25,901
Escrow Account Liability$14,702$14,186▼ $516
Other Liabilities$2,800$2,800→ $0
Total Liabilities$2,804,553$2,784,406▼ $20,147
Net Assets / Fund Balance
Unrestricted Net Assets$-619,538$-663,457▼ $43,919
Total Net Assets Fund Balance$-619,538$-663,457▼ $43,919
Total Liabilities and Net Assets / Fund Balance$2,185,015$2,120,949▼ $64,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,579$1,798,079$3,021,658
Equipment$51,539$137,262$188,801
Land$75,240-$75,240
Other Assets Org$11,914--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev John BaverPresident
Conrad DutcherDirector
Deborah GrayDirector
Germaine HofbauerDirector
Teddie WieckowskiDirector
Darrell KauricSecretary
Dennis CestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,114
Program Service Revenue
$161,480
Investment Income
$615
Other Revenue
$2,142
Change in Net Assets
$-43,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,351
Total Revenue per Audited Statements
$620,351
Total Revenue per Form 990
$620,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,136
Salaries, Compensation, and Employee Benefits$92,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$125,375--$125,375
Depreciation Depletion$106,175--$106,175
Fees for Services Management-$99,072-$99,072
All Other Expenses$85,125--$85,125
Other Salaries and Wages$78,879--$78,879
Insurance$26,454--$26,454
Other Expenses$16,899--$16,899
Office Expenses$16,020--$16,020
Fees for Services Accounting-$7,854-$7,854
Other Employee Benefits$7,610--$7,610
Payroll Taxes$5,645--$5,645
Conferences and Meetings$702--$702
Fees for Services Legal-$237-$237
Total Functional Expenses$557,107$107,163$0$664,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,270
Total Expenses per Audited Statements$664,270
Total Expenses per Form 990$664,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payables H.m.s$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization engages the services of a credited and hud certified property manager.”

Form 990, Page 6, Part VI, Line 7A

“All existing board members may vote on additional new members.”

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the 990 return, it is sent to the project to be reviewed and signed by the governing board.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually retains a certified public accountant to perform a comprehensive financial and compliance audit.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Germaine Harbor Inc
EIN
25-1621777
Phone
4128339818
Address
100 GERMAINE LANE, BETHEL PARK, PA 15102

Signing Officer

Name
Rev John Baver
Title
President
Phone
4128339818
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Baver
Formed
1992
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical alert expense 14,797 0 0 gas 12,229 0 0 heating & air conditionin 10,740 0 0 protection fee 9,899 0 0 grounds contract 9,558 0 0 trash removal 6,148 0 0 repairs - contract 5,316 0 0 elevator maintenance 4,736 0 0 snow removal 4,553 0 0 janitor supplies 2,273 0 0 decorating contract/payro 1,200 0 0 exterminating 879 0 0 janitor contract 832 0 0 repairs - material 727 0 0 decorating supplies 460 0 0 grounds supply & replacem 363 0 0 advertising 208 0 0 maintenance equipment rep 124 0 0 misc. Administrative expe 83 0 0 total 85,125 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits held in trust”

Raw XML Appendix390 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03001390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03001390
IRS990ScheduleA/TotalSupportAmt03013300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01798079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03021658
IRS990ScheduleD/EquipmentGrp/BookValueAmt051539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188801
IRS990ScheduleD/ExpensesSubtotalAmt0664270
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RE TAX, INSURANCE AND MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLES H.M.S
IRS990ScheduleD/RevenueSubtotalAmt0620351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708293
IRS990ScheduleD/TotalExpensesPerForm990Amt0664270
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990ScheduleD/TotalRevenuePerForm990Amt0620351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE 990 RETURN, IT IS SENT TO THE PROJECT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL ALERT EXPENSE 14,797 0 0 GAS 12,229 0 0 HEATING & AIR CONDITIONIN 10,740 0 0 PROTECTION FEE 9,899 0 0 GROUNDS CONTRACT 9,558 0 0 TRASH REMOVAL 6,148 0 0 REPAIRS - CONTRACT 5,316 0 0 ELEVATOR MAINTENANCE 4,736 0 0 SNOW REMOVAL 4,553 0 0 JANITOR SUPPLIES 2,273 0 0 DECORATING CONTRACT/PAYRO 1,200 0 0 EXTERMINATING 879 0 0 JANITOR CONTRACT 832 0 0 REPAIRS - MATERIAL 727 0 0 DECORATING SUPPLIES 460 0 0 GROUNDS SUPPLY & REPLACEM 363 0 0 ADVERTISING 208 0 0 MAINTENANCE EQUIPMENT REP 124 0 0 MISC. ADMINISTRATIVE EXPE 83 0 0 TOTAL 85,125 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02185015
IRS990/TotalAssetsEOYAmt02120949
IRS990/TotalAssetsGrp/BOYAmt02185015
IRS990/TotalAssetsGrp/EOYAmt02120949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456114
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02804553
IRS990/TotalLiabilitiesEOYAmt02784406
IRS990/TotalLiabilitiesGrp/BOYAmt02804553
IRS990/TotalLiabilitiesGrp/EOYAmt02784406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-619538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-663457
IRS990/TotalProgramServiceExpensesAmt0557107
IRS990/TotalProgramServiceRevenueAmt0161480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02185015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-619538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-663457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 GERMAINE LANE
IRS990/USAddress/CityNm0BETHEL PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOHN BAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128339818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAINE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0251621777
ReturnHeader/Filer/PhoneNum04128339818
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GERMAINE LANE
ReturnHeader/Filer/USAddress/CityNm0BETHEL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066529CE2EE3B9151AFD0F4BE46DB7EF1B752AE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066529CE2EE3B9151AFD0F4BE46DB7EF1B752AE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.173.97
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251779608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISTWAK FINKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MCKNIGHT PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152376534
ReturnHeader/PreparerPersonGrp/PhoneNum04123644300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W LISTWAK
ReturnHeader/ReturnTs02018-05-09T14:51:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,120,949
Liabilities
$2,784,406
Net assets
-$663,457
Revenue
$620,351
Expenses
$664,270
Net income
-$43,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.30$0.69$0.73$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.39$0.71$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.44$0.73$0.68$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.52$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.59$0.76$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.65$0.74$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.71$0.70$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.78$0.66$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.80$0.62$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.00$0.58$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$3.04$0.51$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$3.09$0.47$0.59$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.16$0.41$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.19$0.38$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.12$0.31$0.59