Civic Intelligence

Westmoreland Human Services Inc.

990 • Fiscal year 2016 • EIN 25-1704818

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
226 South Maple AvenueGreensburg, PA 15601

(724) 834-1260

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,230,846

Down $148,722 (-4.4%) from 2015

Net Assets

Down

$1,872,909

Down $9,551 (-0.5%) from 2015

Liabilities

Down

$1,357,937

Down $139,171 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$762,412

Up $49,986 (+7.0%) from 2015

Expenses

Up

$771,963

Up $29,317 (+3.9%) from 2015

Net Income

Up

-$9,551

Up $20,669 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,638,852Liabilities 2011: $1,794,762Net Assets 2011: $1,844,0902011Assets 2012: $3,605,861Liabilities 2012: $1,663,713Net Assets 2012: $1,942,1482012Assets 2013: $3,484,874Liabilities 2013: $1,540,000Net Assets 2013: $1,944,8742013Assets 2014: $3,661,765Liabilities 2014: $1,749,085Net Assets 2014: $1,912,6802014Assets 2015: $3,379,568Liabilities 2015: $1,497,108Net Assets 2015: $1,882,4602015Assets 2016: $3,230,846Liabilities 2016: $1,357,937Net Assets 2016: $1,872,9092016Assets 2017: $3,147,377Liabilities 2017: $1,212,609Net Assets 2017: $1,934,7682017Assets 2018: $2,804,551Liabilities 2018: $981,391Net Assets 2018: $1,823,1602018Assets 2019: $2,639,982Liabilities 2019: $660,243Net Assets 2019: $1,979,7392019Assets 2020: $2,541,122Liabilities 2020: $571,003Net Assets 2020: $1,970,1192020Assets 2021: $2,474,468Liabilities 2021: $504,182Net Assets 2021: $1,970,2862021Assets 2022: $2,679,269Liabilities 2022: $223,486Net Assets 2022: $2,455,7832022Assets 2023: $2,574,705Liabilities 2023: $21,472Net Assets 2023: $2,553,2332023Assets 2024: $2,301,441Liabilities 2024: $15,850Net Assets 2024: $2,285,5912024

Highlighted filing

2016

Assets$3,230,846
Liabilities$1,357,937
Net Assets$1,872,909
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $876,0362011Expenses 2012: $912,9352012Expenses 2013: $845,2112013Revenue 2014: $732,308Expenses 2014: $764,502Net Income 2014: -$32,1942014Revenue 2015: $712,426Expenses 2015: $742,646Net Income 2015: -$30,2202015Revenue 2016: $762,412Expenses 2016: $771,963Net Income 2016: -$9,5512016Revenue 2017: $939,614Expenses 2017: $877,755Net Income 2017: $61,8592017Revenue 2018: $562,997Expenses 2018: $674,605Net Income 2018: -$111,6082018Revenue 2019: $686,575Expenses 2019: $529,996Net Income 2019: $156,5792019Revenue 2020: $477,776Expenses 2020: $487,396Net Income 2020: -$9,6202020Revenue 2021: $644,876Expenses 2021: $644,709Net Income 2021: $1672021Revenue 2022: $1,020,583Expenses 2022: $535,086Net Income 2022: $485,4972022Revenue 2023: $285,477Expenses 2023: $186,745Net Income 2023: $98,7322023Revenue 2024: $80,207Expenses 2024: $374,381Net Income 2024: -$294,1742024

Highlighted filing

2016

Revenue$762,412
Expenses$771,963
Net Income-$9,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$771,705
Mission and Program Overview

Mission

To own, maintain, and rent buildings to various non-profit human service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,319,483$3,169,744▼ $149,739
Cash and Non-Interest-Bearing Accounts$22,178$35,478▲ $13,300
Accounts Receivable$36,227$24,624▼ $11,603
Prepaid Expenses and Deferred Charges$1,680$1,000▼ $680
Total Assets$3,379,568$3,230,846▼ $148,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,719$1,168,010▼ $199,709
Other Liabilities$107,503$127,601▲ $20,098
Accounts Payable and Accrued Expenses$19,767$34,867▲ $15,100
Deferred Revenue$2,119$27,459▲ $25,340
Total Liabilities$1,497,108$1,357,937▼ $139,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,460$1,872,909▼ $9,551
Total Net Assets Fund Balance$1,882,460$1,872,909▼ $9,551
Total Liabilities and Net Assets / Fund Balance$3,379,568$3,230,846▼ $148,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089,788$1,122,262$4,212,050
Equipment$26,945$143,589$170,534
Land$53,011-$53,011
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence HelkowskiPresident
Karl EisamanDirector
Pete WastDirector
Robert BustamanteDirector
Tay WaltenbaughCEO - From M
Jeff DiehlCFO - From M
Robert BoyleSecretary
David NeurohrTreasurer
Kevin L Metsger DmdVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$16,150
Program Service Revenue
$485,100
Investment Income
$23
Other Revenue
$261,139
Change in Net Assets
$-9,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,412
Revenue Not Reported on Form 990
$9,293
Total Revenue per Audited Statements
$771,705
Total Revenue per Form 990
$762,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,738--$149,738
All Other Expenses$63,043$19,517-$82,560
Other Expenses$54,763--$54,763
Interest$42,676$1,717-$44,393
Insurance$35,676--$35,676
Travel$15,896--$15,896
Occupancy$12,691--$12,691
Fees for Services Management$2,747$6,000-$8,747
Fees for Services Accounting-$5,550-$5,550
Office Expenses-$2,452-$2,452
Information Technology$2,417--$2,417
Conferences and Meetings$50$611-$661
Advertising$53--$53
Total Functional Expenses$736,116$35,847$0$771,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,256
Expenses per Audited Statements$771,963
Total Expenses per Form 990$771,963
Expenses Not Reported on Form 990$9,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,604
Fundraising Direct Expenses$9,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,754$10,604$4,531$6,073
Total Events$23,754$10,604$9,293$1,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$113,722
Accrued Expenses$13,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board has delegated the responsibility for managing the day to day activities of westmoreland human services, inc., to westmoreland community action.”

Form 990, Page 6, Part VI, Line 9

“Robert boyle p.o. Box 458 greensburg, pa 15601 kevin l. Metsger, d.m.d. 520 pellis road greensburg, pa 15601 robert bustamante 108 old route 30 greensburg, pa 15601 david neurohr 1125 acorn drive greensburg, pa 15601 karl eisaman p.o. Box 519 greensburg, pa 15601 pete wast 1173 sullenberger road greensburg, pa 15601 lawrence helkowski 585 carroll drive irwin, pa 15642”

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

“The board has delegated the review of its form 990 to its management company. A final draft is revieved with the board for final approval and filing at a regular board meeting.”

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

“Reviewed at regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Westmoreland Human Services Inc
EIN
25-1704818
Phone
7248341260
Address
226 SOUTH MAPLE AVENUE, GREENSBURG, PA 15601

Signing Officer

Name
Lawrence Helkowski
Title
President
Phone
7248341260
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Helkowski
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial supplies/servi 51,958 0 0 management fees 0 12,000 0 audit and accounting fees 0 5,525 0 federal, state, local tax 2,751 0 0 telephone 2,635 0 0 solictor fees 0 1,800 0 dues 1,750 0 0 equipment 1,261 0 0 charitable contributions 840 0 0 professional fees 823 0 0 telephone 819 0 0 miscellaneous 0 192 0 equipment 159 0 0 miscellaneous 47 0 0 rounding 1 0 0 rounding -1 0 0”

Form 990, Part XI, Line 9

“Fundraising netted by direct expenses 9,293 fundraising direct expenses -9,293 rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising netted by direct expenses 9,293”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 9,293”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0232374
IRS990/OtherRevenueTotalAmt0259828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0LAWRENCE HELKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREENSBURG CONSTRUCTION COMPANY'S PURPOSE IS TO SUPPORT THE MISSION OF WESTMORELAND HUMAN SERVICES, INC. THROUGH CONSTRUCTION SERVICES TO BOTH THE GENERAL PUBLIC AND NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11189
IRS990/PYOtherExpensesAmt0742646
IRS990/PYOtherRevenueAmt0210293
IRS990/PYProgramServiceRevenueAmt0489830
IRS990/PYRevenuesLessExpensesAmt0-30220
IRS990/PYTotalExpensesAmt0742646
IRS990/PYTotalRevenueAmt0712426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02547869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt094103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.81600
IRS990ScheduleA/PublicSupportTotal509Amt02709495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522382
IRS990ScheduleA/Total509Grp/TotalAmt02709495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04212050
IRS990ScheduleD/EquipmentGrp/BookValueAmt026945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170534
IRS990ScheduleD/ExpensesNotReportedAmt09293
IRS990ScheduleD/ExpensesSubtotalAmt0771963
IRS990ScheduleD/LandGrp/BookValueAmt053011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053011
IRS990ScheduleD/OtherExpensesIncludedAmt09293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt09293
IRS990ScheduleD/RevenueNotReportedAmt09293
IRS990ScheduleD/RevenueSubtotalAmt0762412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NETTED BY DIRECT EXPENSES 9,293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 9,293
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03169744
IRS990ScheduleD/TotalExpensesPerForm990Amt0771963
IRS990ScheduleD/TotalLiabilityAmt0127601
IRS990ScheduleD/TotalRevenuePerForm990Amt0762412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04531
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR MANAGING THE DAY TO DAY ACTIVITIES OF WESTMORELAND HUMAN SERVICES, INC., TO WESTMORELAND COMMUNITY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT BOYLE P.O. BOX 458 GREENSBURG, PA 15601 KEVIN L. METSGER, D.M.D. 520 PELLIS ROAD GREENSBURG, PA 15601 ROBERT BUSTAMANTE 108 OLD ROUTE 30 GREENSBURG, PA 15601 DAVID NEUROHR 1125 ACORN DRIVE GREENSBURG, PA 15601 KARL EISAMAN P.O. BOX 519 GREENSBURG, PA 15601 PETE WAST 1173 SULLENBERGER ROAD GREENSBURG, PA 15601 LAWRENCE HELKOWSKI 585 CARROLL DRIVE IRWIN, PA 15642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DELEGATED THE REVIEW OF ITS FORM 990 TO ITS MANAGEMENT COMPANY. A FINAL DRAFT IS REVIEVED WITH THE BOARD FOR FINAL APPROVAL AND FILING AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SUPPLIES/SERVI 51,958 0 0 MANAGEMENT FEES 0 12,000 0 AUDIT AND ACCOUNTING FEES 0 5,525 0 FEDERAL, STATE, LOCAL TAX 2,751 0 0 TELEPHONE 2,635 0 0 SOLICTOR FEES 0 1,800 0 DUES 1,750 0 0 EQUIPMENT 1,261 0 0 CHARITABLE CONTRIBUTIONS 840 0 0 PROFESSIONAL FEES 823 0 0 TELEPHONE 819 0 0 MISCELLANEOUS 0 192 0 EQUIPMENT 159 0 0 MISCELLANEOUS 47 0 0 ROUNDING 1 0 0 ROUNDING -1 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING NETTED BY DIRECT EXPENSES 9,293 FUNDRAISING DIRECT EXPENSES -9,293 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03379568
IRS990/TotalAssetsEOYAmt03230846
IRS990/TotalAssetsGrp/BOYAmt03379568
IRS990/TotalAssetsGrp/EOYAmt03230846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771963
IRS990/TotalGrossUBIAmt0232374
IRS990/TotalLiabilitiesBOYAmt01497108
IRS990/TotalLiabilitiesEOYAmt01357937
IRS990/TotalLiabilitiesGrp/BOYAmt01497108
IRS990/TotalLiabilitiesGrp/EOYAmt01357937

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,846
Liabilities
$1,357,937
Net assets
$1,872,909
Revenue
$762,412
Expenses
$771,963
Net income
-$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.08$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.29$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.46$1.02$0.54$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.50$1.97$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.57$1.97$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.66$1.98$0.69$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.98$1.82$0.56$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.21$1.93$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.50$1.88$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.75$1.91$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.54$1.94$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.66$1.94$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.79$1.84$0.88