Civic Intelligence

Holy Family Foundation

990 • Fiscal year 2020 • EIN 25-1688439

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.HFI-PGH.ORG
8235 Ohio River BlvdPittsburgh, PA 15202

(412) 766-4030

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$173,649

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,411,160

Up $765,048 (+8.8%) from 2019

Net Assets

Up

$8,936,798

Up $678,848 (+8.2%) from 2019

Liabilities

Up

$474,362

Up $86,200 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$3,965,255

Up $463,597 (+13%) from 2019

Expenses

Up

$3,406,684

Up $117,847 (+3.6%) from 2019

Net Income

Up

$558,571

Up $345,750 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,376,224Liabilities 2010: $250,839Net Assets 2010: $10,125,3852010Assets 2011: $12,102,699Liabilities 2011: $385,362Net Assets 2011: $11,717,3372011Assets 2012: $10,130,346Liabilities 2012: $618,706Net Assets 2012: $9,511,6402012Assets 2013: $12,369,650Liabilities 2013: $743,654Net Assets 2013: $11,625,9962013Assets 2014: $13,121,228Liabilities 2014: $32,951Net Assets 2014: $13,088,2772014Assets 2015: $12,101,581Liabilities 2015: $51,149Net Assets 2015: $12,050,4322015Assets 2016: $11,060,372Liabilities 2016: $899,078Net Assets 2016: $10,161,2942016Assets 2017: $9,173,683Liabilities 2017: $234,795Net Assets 2017: $8,938,8882017Assets 2018: $8,198,180Liabilities 2018: $221,063Net Assets 2018: $7,977,1172018Assets 2019: $8,646,112Liabilities 2019: $388,162Net Assets 2019: $8,257,9502019Assets 2020: $9,411,160Liabilities 2020: $474,362Net Assets 2020: $8,936,7982020Assets 2021: $14,424,410Liabilities 2021: $1,273,813Net Assets 2021: $13,150,5972021Assets 2022: $12,747,339Liabilities 2022: $168,264Net Assets 2022: $12,579,0752022Assets 2023: $16,994,806Liabilities 2023: $109,913Net Assets 2023: $16,884,8932023Assets 2024: $19,607,904Liabilities 2024: $238,052Net Assets 2024: $19,369,8522024

Highlighted filing

2020

Assets$9,411,160
Liabilities$474,362
Net Assets$8,936,798
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,047,7312010Expenses 2011: $841,3742011Expenses 2012: $2,916,2912012Expenses 2013: $2,158,8292013Revenue 2014: $993,826Expenses 2014: $812,998Net Income 2014: $180,8282014Revenue 2015: $1,281,436Expenses 2015: $1,879,627Net Income 2015: -$598,1912015Revenue 2016: $2,734,926Expenses 2016: $4,074,350Net Income 2016: -$1,339,4242016Revenue 2017: $2,460,496Expenses 2017: $4,319,673Net Income 2017: -$1,859,1772017Revenue 2018: $2,802,110Expenses 2018: $4,139,518Net Income 2018: -$1,337,4082018Revenue 2019: $3,501,658Expenses 2019: $3,288,837Net Income 2019: $212,8212019Revenue 2020: $3,965,255Expenses 2020: $3,406,684Net Income 2020: $558,5712020Revenue 2021: $6,421,287Expenses 2021: $3,503,058Net Income 2021: $2,918,2292021Revenue 2022: $3,887,162Expenses 2022: $2,522,166Net Income 2022: $1,364,9962022Revenue 2023: $5,318,188Expenses 2023: $1,572,821Net Income 2023: $3,745,3672023Revenue 2024: $3,829,428Expenses 2024: $2,135,404Net Income 2024: $1,694,0242024

Highlighted filing

2020

Revenue$3,965,255
Expenses$3,406,684
Net Income$558,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$4,049,704
Mission and Program Overview

Mission

Holy family foundation provides fundraising expertise to support holy family's mission and ministries, including nazareth prep.

Holy family foundation (hff) supports children and families through fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,477,158$7,893,861▲ $416,703
Savings and Temporary Cash Investments$960,652$1,332,787▲ $372,135
Pledges and Grants Receivable$125,000$100,000▼ $25,000
Prepaid Expenses and Deferred Charges$6,349$5,118▼ $1,231
Total Assets$8,646,112$9,411,160▲ $765,048
Other Assets Total$76,953$79,394▲ $2,441
Liabilities
Other Liabilities$322,629$465,191▲ $142,562
Accounts Payable and Accrued Expenses$65,533$9,171▼ $56,362
Total Liabilities$388,162$474,362▲ $86,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,857,325$5,060,666▲ $203,341
Net Assets With Donor Restrictions$3,400,625$3,876,132▲ $475,507
Total Net Assets Fund Balance$8,257,950$8,936,798▲ $678,848
Total Liabilities and Net Assets / Fund Balance$8,646,112$9,411,160▲ $765,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,928,855$545,502▲ $120,277-$7,928,855
2018$7,928,855$823,349▲ $68,012-$7,928,855
2017$8,890,627$1,505,102▲ $375,637-$7,928,855
2016$9,104,568$1,845,700▲ $636,772-$8,890,627
2015$9,654,283$2,019,694▼ $549,715-$9,104,568
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael SexauerExecutive DirectorFT$135,264$135,264
Mark PalastroCFOFT$129,989$129,989

Board Members and Trustees

NameTitle
MORGAN O'BRIENChair
Sister Linda Yankoski Csfn EddPresident/CEO
James R HaggertyVice Chair/treasurer
Anna Clark-emerickTrustee
Charles C CasalnovaTrustee
Laura KaretTrustee
Mark V MateraTrustee
Nicholas P VariTrustee
Timothy D HoltTrustee
Ralph G FischerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,021
Program Service Revenue
$0
Investment Income
$257,471
Other Revenue
$139,763
All Other Contributions
$3,487,337
Change in Net Assets
$558,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,944,454
Revenue Not Reported on Financial Statements
$20,801
Revenue Not Reported on Form 990
$204,727
Total Revenue per Audited Statements
$4,149,181
Total Revenue per Form 990
$3,965,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,232,889
Total Fundraising Expense$164,194
Other Expenses$115,429
Salaries, Compensation, and Employee Benefits$58,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,232,889--$3,232,889
Other Salaries and Wages--$46,845$46,845
Fees for Service Investment Mgmnt Fees--$20,801$20,801
Fees for Services Accounting-$2,086$13,800$15,886
Payments to Affiliates-$7,515-$7,515
Other Employee Benefits--$7,486$7,486
Payroll Taxes--$4,035$4,035
Occupancy--$3,706$3,706
Office Expenses--$3,038$3,038
Other Expenses--$1,300$1,300
Interest--$934$934
Fees for Services Other--$803$803
Conferences and Meetings--$600$600
Information Technology--$571$571
Travel--$463$463
All Other Expenses--$319$319
Total Functional Expenses$3,232,889$9,601$164,194$3,406,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,470,333
Total Expenses per Form 990$3,406,684
Expenses per Audited Statements$3,385,883
Expenses Not Reported on Form 990$84,450
Expenses Not Reported on Financial Statements$20,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nazareth PrepPittsburgh, PA501(c)(3)Program Support$2,716,767
Holy Family InstitutePittsburgh, PA501(c)(3)Program Support$516,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,969
Fundraising Direct Expenses$84,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Courage House$143,290$143,290$28,491$114,799
Golf Outing$72,679$72,679$55,958$16,721
Total Events$215,969$215,969$84,449$131,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph FischerTrusteeLegal Services From Buchanan Ingersoll & RooneyNo$8,757
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$465,191
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of holy family foundation shall be holy family institute, a pennsylvania nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The member may exercise its reserved powers by taking either of the following actions: (a) the board of directors of the member may act on the member's behalf in exercising the member's reserved powers over the corporation. (b) the board of directors of the member may by resolution appoint any two officers of the member to act on the member's behalf and such authorization may be general or limited to specific instances. The governance and operations of the corporation shall be subject to the member's right to exercise reserved powers. These reserved powers include the right to appoint and remove the board of trustees or any one or more of the trustees of the corporation, the executive director, and the chief executive officer of any affiliate.”

Form 990, Part VI, Section A, Line 7B

“The governance and operations of the corporation shall be subject to the member's right to exercise reserved powers. These reserved powers include the right to: (a) approve the recommendation of the board of trustees to appoint or remove the board of trustees or any one of more of the trustees of the corporation, the executive director, and the chief executive officer of any affiliate; (b) approve the purchase, sale, alienation, exchange, lease or encumbrance of any real property of the corporation or any affiliate; (c) approve the sale of substantially all of the assets of the corporation or of any affiliate; (d) approve the merger or dissolution of the corporation or of any affiliate; (e) approve the strategic plan of the corporation; (f) approve borrowing or financial obligation by the corporation or any affiliate; (g) approve any incremental or addition to the debt and/or renegotiation, modification or other change of existing debt of the corporation or of any affiliate; (h) approve the formation of any affiliate; (i) approve the policy for the distribution of grants of the corporation to any other corporation; (j) adopt policies to implement the reserved powers of the member; (k) approve, adopt, amend the mission/philosophy, the articles and by-laws of the corporation”

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

“A copy of the draft 990 is reviewed by the cfo, president, and finance committee and made available to the board of directors prior to its filing.”

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

“The interested person must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the directors and members of the committee. If it is believed a member has failed to disclose, the member shall be informed of the basis for such belief and the board will afford the member an opportunity to explain the failure to disclose. If deemed necessary the board shall take appropriate corrective and disciplinary action.”

Form 990, Part VI, Section B, Line 15

“It is the policy of holy family that all executive compensation paid by the organization is reasonable based upon a review of comparability information. The policy provides a procedure for the review and approval of the compensation of the officers, directors, ceo, executive director or top management official, and key employees of the organization consistent with applicable federal tax law and pennsylvania law, with particular emphasis on "disqualified persons." using comparability data of like organizations, compensation is awarded after it is reviewed and approved by the human resource committee. Such actions are recorded in the minutes of the human resource committee meeting. Only persons without a conflict of interest with respect to the compensation arrangement at issue are involved.”

Form 990, Part VI, Section C, Line 19

“The above items are available upon request at holy family foundation administrative location during normal business hours. In addition, the organization's 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Holy Family Foundation
EIN
25-1688439
Phone
4127664030
Address
8235 OHIO RIVER BLVD, PITTSBURGH, PA 15202

Signing Officer

Name
Mark Palastro
Title
CFO
Phone
4127664030
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Linda Yankoski
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
21

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to this process for 2019-2020.”

Financial Statement Notes

PART X, LINE 2:

“The endowment assets are used by the foundation to provide income for the maintenance of granting activities of the foundation. Fin 48 footnote - the internal revenue service has recognized hff as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has further classified hff as an organization which is not a private foundation. Accordingly, a provision for federal or state income tax is not required. After an assessment of hff's tax positions, management believes that there is no liability related to uncertain tax positions at june 30, 2020. Hff is no longer subject to tax examinations for years before june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,450.”

Raw XML AppendixShowing 400 of 667 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09171
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLY FAMILY FOUNDATION (HFF) SUPPORTS CHILDREN AND FAMILIES THROUGH FUNDRAISING.
IRS990/AllOtherContributionsAmt03487337
IRS990/AllOtherExpensesGrp/FundraisingAmt0319
IRS990/AllOtherExpensesGrp/TotalAmt0319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK PALASTRO
IRS990/BooksInCareOfDetail/PhoneNum04127664030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08235 OHIO RIVER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt0600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03568021
IRS990/CYGrantsAndSimilarPaidAmt03232889
IRS990/CYInvestmentIncomeAmt0257471
IRS990/CYOtherExpensesAmt0115429
IRS990/CYOtherRevenueAmt0139763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0558571
IRS990/CYSalariesCompEmpBnftPaidAmt058366
IRS990/CYTotalExpensesAmt03406684
IRS990/CYTotalFundraisingExpenseAmt0164194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03965255
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO NAZARETH PREP$2,716,767 FOR PROGRAM ENHANCEMENTS. HFF PROVIDED FUNDS TO SUPPORT PROGRAMS OF NAZARETH PREP THAT DEMONSTRATED SPECIFIC NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03400625
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03876132
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02716767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt080684
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02086
IRS990/FeesForServicesAccountingGrp/TotalAmt015886
IRS990/FeesForServicesOtherGrp/FundraisingAmt0803
IRS990/FeesForServicesOtherGrp/TotalAmt0803
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt020801
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6173649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117867
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES C CASALNOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA CLARK-EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH G FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY D HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK V MATERA
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER LINDA YANKOSKI CSFN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS P VARI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA KARET
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SEXAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PALASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9118647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11112122
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084449
IRS990/FundraisingGrossIncomeAmt0215969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02716767
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03232889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03232889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04049704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0571
IRS990/InformationTechnologyGrp/TotalAmt0571
IRS990/InterestGrp/FundraisingAmt0934
IRS990/InterestGrp/TotalAmt0934
IRS990/InvestmentIncomeGrp/ExclusionAmt0257471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07477158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07893861
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLY FAMILY FOUNDATION PROVIDES FUNDRAISING EXPERTISE TO SUPPORT HOLY FAMILY'S MISSION AND MINISTRIES, INCLUDING NAZARETH PREP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08257950
IRS990/NetAssetsOrFundBalancesEOYAmt08936798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04857325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05060666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03706
IRS990/OccupancyGrp/TotalAmt03706
IRS990/OfficeExpensesGrp/FundraisingAmt03038
IRS990/OfficeExpensesGrp/TotalAmt03038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076953
IRS990/OtherAssetsTotalGrp/EOYAmt079394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07486
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt048335
IRS990/OtherExpensesGrp/FundraisingAmt15650
IRS990/OtherExpensesGrp/FundraisingAmt25508
IRS990/OtherExpensesGrp/FundraisingAmt31300
IRS990/OtherExpensesGrp/TotalAmt048335
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt25508
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt0322629
IRS990/OtherLiabilitiesGrp/EOYAmt0465191
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08243
IRS990/OtherRevenueTotalAmt08243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046845
IRS990/OtherSalariesAndWagesGrp/TotalAmt046845
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07515
IRS990/PaymentsToAffiliatesGrp/TotalAmt07515
IRS990/PayrollTaxesGrp/FundraisingAmt04035
IRS990/PayrollTaxesGrp/TotalAmt04035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05118
IRS990/PrincipalOfficerNm0SISTER LINDA YANKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO HOLY FAMILY INSTITUTE$516,122 FOR PROGRAM ENHANCEMENTS. HFF PROVIDED FUNDS TO SUPPORT PROGRAMS OF HFI THAT DEMONSTRATED SPECIFIC NEEDS. HFF SOLICITS RESTRICTED AND UNRESTRICTED CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, INDIVIDUALS AND OTHER SOURCES. HFF ALSO RESPONDS TO NEW PROGRAM AND SERVICE OPPORTUNITIES BY WRITING PROPOSALS AND REPORTS TO SECURE GOVERNMENT-FUNDED CONTRACTS. HFF ACCEPTS AND DISTRIBUTES EDUCATIONAL IMPROVEMENT TAX CREDITS. HFF GRANTED TO NAZARETH PREP SCHOLARSHIPS FROM TAX CREDITS AND PRIVATE GIFTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0516122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02964663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02990479
IRS990/PYInvestmentIncomeAmt0363785
IRS990/PYOtherExpensesAmt0128919
IRS990/PYOtherRevenueAmt0173210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0212821
IRS990/PYSalariesCompEmpBnftPaidAmt0169439
IRS990/PYTotalExpensesAmt03288837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03501658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01332787
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250984606
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232939532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0516122
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12716767
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY FAMILY INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NAZARETH PREP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03232889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04675
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HOLY FAMILY FOUNDATION STARTED PAYING MONTHLY RETAINER FEE IN JUNE OF 2020 TO BUCHANAN INGERSOLL FOR GOVERNMENT RELATION CONSULTATION. THEY ALSO PAID A FEE TO COMMONWEALTH CONSULTING FOR MANAGEMENT FEES RELATING TO LOBBYING EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04675
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07928855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0545502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07928855
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0665779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07928855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0823349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07928855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0891361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08890627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01505102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07928855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02842511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09104568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01845700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08890627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02696413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09654283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02019694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09104568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02019694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-549715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt084450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020801
IRS990ScheduleD/ExpensesSubtotalAmt03385883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020801
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120277
IRS990ScheduleD/OtherExpensesIncludedAmt084450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt084450
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42280
IRS990ScheduleD/RevenueNotReportedAmt0204727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020801
IRS990ScheduleD/RevenueSubtotalAmt03944454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT ASSETS ARE USED BY THE FOUNDATION TO PROVIDE INCOME FOR THE MAINTENANCE OF GRANTING ACTIVITIES OF THE FOUNDATION. FIN 48 FOOTNOTE - THE INTERNAL REVENUE SERVICE HAS RECOGNIZED HFF AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS FURTHER CLASSIFIED HFF AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAX IS NOT REQUIRED. AFTER AN ASSESSMENT OF HFF'S TAX POSITIONS, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2020. HFF IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 84,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 84,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,411,160
Liabilities
$474,362
Net assets
$8,936,798
Revenue
$3,965,255
Expenses
$3,406,684
Net income
$558,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.24$19.4$3.83$2.14$1.69
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.11$16.9$5.32$1.57$3.75
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.17$12.6$3.89$2.52$1.36
2021Detailed filing. Detailed filing data is available for this year.$14.4$1.27$13.2$6.42$3.50$2.92
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.47$8.94$3.97$3.41$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.39$8.26$3.50$3.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.20$0.22$7.98$2.80$4.14$1.34
2017Detailed filing. Detailed filing data is available for this year.$9.17$0.23$8.94$2.46$4.32$1.86
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.90$10.2$2.73$4.07$1.34
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.1$1.28$1.88$0.60
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$0.99$0.81$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.74$11.6$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.62$9.51$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.39$11.7$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.25$10.1$1.05