Civic Intelligence

Connect Inc.

990 • Fiscal year 2020 • EIN 25-1762305

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$230,957

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,068,960

Up $138,220 (+15%) from 2019

Net Assets

Down

$739,993

Down $42,841 (-5.5%) from 2019

Liabilities

Up

$328,967

Up $181,061 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$4,330,718

Up $1,613,400 (+59%) from 2019

Expenses

Up

$4,319,615

Up $1,593,251 (+58%) from 2019

Net Income

Up

$11,103

Up $20,149 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $850,211Liabilities 2012: $268,941Net Assets 2012: $581,2702012Assets 2013: $970,737Liabilities 2013: $437,045Net Assets 2013: $533,6922013Assets 2014: $987,925Liabilities 2014: $375,401Net Assets 2014: $612,5242014Assets 2016: $847,636Liabilities 2016: $140,488Net Assets 2016: $707,1482016Assets 2017: $1,071,787Liabilities 2017: $370,447Net Assets 2017: $701,3402017Assets 2018: $1,109,035Liabilities 2018: $267,332Net Assets 2018: $841,7032018Assets 2019: $930,740Liabilities 2019: $147,906Net Assets 2019: $782,8342019Assets 2020: $1,068,960Liabilities 2020: $328,967Net Assets 2020: $739,9932020Assets 2021: $1,098,482Liabilities 2021: $385,002Net Assets 2021: $713,4802021Assets 2022: $961,535Liabilities 2022: $216,606Net Assets 2022: $744,9292022Assets 2023: $1,034,517Liabilities 2023: $246,027Net Assets 2023: $788,4902023Assets 2024: $1,369,342Liabilities 2024: $451,984Net Assets 2024: $917,3582024

Highlighted filing

2020

Assets$1,068,960
Liabilities$328,967
Net Assets$739,993
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,883,3072012Expenses 2013: $3,075,6072013Revenue 2014: $3,324,613Expenses 2014: $3,245,781Net Income 2014: $78,8322014Revenue 2016: $2,886,427Expenses 2016: $2,934,452Net Income 2016: -$48,0252016Revenue 2017: $3,163,867Expenses 2017: $3,169,675Net Income 2017: -$5,8082017Revenue 2018: $3,008,805Expenses 2018: $2,988,442Net Income 2018: $20,3632018Revenue 2019: $2,717,318Expenses 2019: $2,726,364Net Income 2019: -$9,0462019Revenue 2020: $4,330,718Expenses 2020: $4,319,615Net Income 2020: $11,1032020Revenue 2021: $4,379,266Expenses 2021: $4,398,625Net Income 2021: -$19,3592021Revenue 2022: $3,993,743Expenses 2022: $4,016,298Net Income 2022: -$22,5552022Revenue 2023: $3,716,661Expenses 2023: $3,663,870Net Income 2023: $52,7912023Revenue 2024: $3,952,737Expenses 2024: $3,927,148Net Income 2024: $25,5892024

Highlighted filing

2020

Revenue$4,330,718
Expenses$4,319,615
Net Income$11,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,341,042
Mission and Program Overview

Mission

To provide a full continuum of care to homeless, near homeless and low income individuals, children and families in washington, westmoreland and greene counties.

The organization's activities include the provision of a wide range of housing and supportive services to homeless and low income individuals, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$507,661$807,158▲ $299,497
Land, Buildings, and Equipment, Net$182,101$238,401▲ $56,300
Savings and Temporary Cash Investments$189,371$0▼ $189,371
Prepaid Expenses and Deferred Charges$21,524$21,011▼ $513
Accounts Receivable$30,083$2,390▼ $27,693
Total Assets$930,740$1,068,960▲ $138,220
Liabilities
Accounts Payable and Accrued Expenses$109,685$135,571▲ $25,886
Other Liabilities$5,656$83,214▲ $77,558
Unsecured Notes Loans Payable-$65,000-
Deferred Revenue$32,565$45,182▲ $12,617
Total Liabilities$147,906$328,967▲ $181,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,834$679,993▲ $17,159
Net Assets With Donor Restrictions$120,000$60,000▼ $60,000
Total Net Assets Fund Balance$782,834$739,993▼ $42,841
Total Liabilities and Net Assets / Fund Balance$930,740$1,068,960▲ $138,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,806$68,444$270,250
Other Land Buildings$0$81,759$81,759
Land$24,203-$24,203
Buildings$6,436$1,807$8,243
Equipment$5,956$579$6,535
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen GordonChief Financial OfficerPT$83,009$83,009

Board Members and Trustees

NameTitle
Judith LatchemPresident
Anthony BuccieroVice President
Carole DunlapDirector
Fred K Usher JrDirector
Leslie PahlerDirector
Kellie MckevittCOO
Jeff Burks MascaraExecutive VP/CEO
Amy SwitalskiSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homes Build HopeLeasing218 SOUTH MAPLE AVENUE, Greensburg, PA 15601$137,122
Lori NaserLeasingPO BOX 37, Washington, PA 15301$131,166
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,128
Program Service Revenue
$247,856
Investment Income
$0
Other Revenue
$123,734
All Other Contributions
$141,503
Change in Net Assets
$11,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,075
Total Revenue per Audited Statements
$4,694,793
Total Revenue per Form 990
$4,330,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,197,116
Salaries, Compensation, and Employee Benefits$1,122,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,391,841--$2,391,841
Other Salaries and Wages$881,581--$881,581
Fees for Services Management-$292,922-$292,922
Fees for Services Other$259,950--$259,950
Other Employee Benefits$151,843--$151,843
Office Expenses$133,948--$133,948
Payroll Taxes$66,846--$66,846
Travel$43,395--$43,395
Pension Plan Contributions$22,229--$22,229
Information Technology$20,956--$20,956
Depreciation Depletion$15,246--$15,246
Insurance$11,769--$11,769
Other Expenses$9,479$0$0$9,479
Fees for Services Accounting$8,515--$8,515
Interest$5,238--$5,238
Conferences and Meetings$3,857--$3,857
Total Functional Expenses$4,026,693$292,922$0$4,319,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,683,690
Expenses per Audited Statements$4,319,615
Total Expenses per Form 990$4,319,615
Expenses Not Reported on Form 990$364,075
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,487
Fundraising Direct Expenses$10,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$49,087$16,487$10,324$6,163
Total Events$49,087$16,487$10,324$6,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$75,023
Other$8,191
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
No
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 membership of connect, inc. Consists of the directors of sphs. The membership has certain reserved powers over connect, inc. And the members elect the directors of connect, inc. Connect, inc.'s bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

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

“The membership of connect, inc. Consists of the directors of sphs. The membership has certain reserved powers over connect, inc. And the members elect the directors of connect, inc. Connect, inc.'s bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

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

“The membership of connect, inc. Consists of the directors of sphs. The membership has certain reserved powers over connect, inc. And the members elect the directors of connect, inc. Connect, inc.'s bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

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

“The chief budget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions are addressed, the form 990 is finalized.”

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

“Any conflicts are discussed by the board and the executive vp/ceo and addresed accordingly”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based upon comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“Sbc makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Connect Inc
EIN
25-1762305
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Chief Financial Officer
Phone
7244899100
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
26

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -60,000. Fixed assets purchased with grant funds 6,056.”

Financial Statement Notes

PART X, LINE 2:

“Connect accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 664 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP/CEO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182101
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IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL CONTINUUM OF CARE TO HOMELESS, NEAR HOMELESS AND LOW INCOME INDIVIDUALS, CHILDREN AND FAMILIES IN WASHINGTON, WESTMORELAND AND GREENE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02391841
IRS990/OccupancyGrp/TotalAmt02391841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133948
IRS990/OfficeExpensesGrp/TotalAmt0133948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151843
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt09479
IRS990/OtherExpensesGrp/TotalAmt09479
IRS990/OtherLiabilitiesGrp/BOYAmt05656
IRS990/OtherLiabilitiesGrp/EOYAmt083214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03933
IRS990/OtherRevenueTotalAmt03933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066846
IRS990/PayrollTaxesGrp/TotalAmt066846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022229
IRS990/PensionPlanContributionsGrp/TotalAmt022229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0807158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021011
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247856
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED OVER 300 SCHOOL AGE STUDENTS WITH ALMOST 1,800 HOURS OF SUPPLEMENTAL INSTRUCTION AND REMEDIATION IN MATH AND READING AS WELL AS CHARACTER DEVELOPMENT AND SUBSTANCE ABUSE PREVENTION SERVICES IN AN AFTER SCHOOL SETTING IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS IN WASHINGTON COUNTY. PRESCHOOL AGED CHILDREN ALSO PARTICIPATED IN SERVICES THROUGH COMMUNITY ENAGEGMENT TEAM, WITH CHILDREN AND FAMILY MEMBERS RECEIVING SOCIAL SKILL DEVELOPMENT TRAINING AND PARENTING EDUCATION. 26 VOLUNTEERS PROVIDED OVER 1,900 HOURS OF SERVICE AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 140 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO HOMELESS INDIVIDUALS WITH SEVERE MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010731
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02340238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5071
IRS990/PYOtherExpensesAmt01817380
IRS990/PYOtherRevenueAmt0112253
IRS990/PYProgramServiceRevenueAmt0269898
IRS990/PYRevenuesLessExpensesAmt0-9046
IRS990/PYSalariesCompEmpBnftPaidAmt0908984
IRS990/PYTotalExpensesAmt02726364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012289
IRS990/RentalIncomeOrLossGrp/RealAmt0113638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03977964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02340238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02739901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02875808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02574868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014508779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01641575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt016150354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04339458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02719200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03024092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03173145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02894459
IRS990ScheduleA/Total509Grp/TotalAmt016150354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04343391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02724960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03030098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03196216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02899668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016194333
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt06436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08243
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0364075
IRS990ScheduleD/DonatedServicesUseFcltsAmt0364075
IRS990ScheduleD/EquipmentGrp/BookValueAmt05956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06535
IRS990ScheduleD/ExpensesNotReportedAmt0364075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04319615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt0364075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04330718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECT ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238401
IRS990ScheduleD/TotalExpensesPerForm990Amt04319615
IRS990ScheduleD/TotalLiabilityAmt083214
IRS990ScheduleD/TotalRevenuePerForm990Amt04330718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04694793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04683690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049087

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Filings

Displayed year

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

Open filing
Assets
$1,068,960
Liabilities
$328,967
Net assets
$739,993
Revenue
$4,330,718
Expenses
$4,319,615
Net income
$11,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$3.95$3.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.79$3.72$3.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$3.99$4.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$4.38$4.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$4.33$4.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$2.72$2.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$3.01$2.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$3.16$3.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$2.89$2.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$3.32$3.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.44$0.53$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.58$2.88