Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$961,535
Down $136,947 (-12%) from 2021
Net Assets
Up$744,929
Up $31,449 (+4.4%) from 2021
Liabilities
Down$216,606
Down $168,396 (-44%) from 2021
Revenue And Expenses
Revenue
Down$3,993,743
Down $385,523 (-8.8%) from 2021
Expenses
Down$4,016,298
Down $382,327 (-8.7%) from 2021
Net Income
Down-$22,555
Down $3,196 (-17%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $4,014,750
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $663,885 | $587,946 | ▼ $75,939 |
| Land, Buildings, and Equipment, Net | $285,792 | $334,340 | ▲ $48,548 |
| Prepaid Expenses and Deferred Charges | $22,295 | $18,012 | ▼ $4,283 |
| Accounts Receivable | $41,200 | $13,095 | ▼ $28,105 |
| Cash and Non-Interest-Bearing Accounts | $85,310 | $8,142 | ▼ $77,168 |
| Total Assets | $1,098,482 | $961,535 | ▼ $136,947 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,000 | - | - |
| Deferred Revenue | $65,393 | $131,954 | ▲ $66,561 |
| Accounts Payable and Accrued Expenses | $60,485 | $59,458 | ▼ $1,027 |
| Other Liabilities | $9,124 | $25,194 | ▲ $16,070 |
| Total Liabilities | $385,002 | $216,606 | ▼ $168,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $713,480 | $744,929 | ▲ $31,449 |
| Total Net Assets Fund Balance | $713,480 | $744,929 | ▲ $31,449 |
| Total Liabilities and Net Assets / Fund Balance | $1,098,482 | $961,535 | ▼ $136,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $300,909 | $90,082 | $390,991 |
| Other Land Buildings | - | $81,759 | $81,759 |
| Land | $24,203 | - | $24,203 |
| Buildings | $5,886 | $2,357 | $8,243 |
| Equipment | $3,342 | $3,193 | $6,535 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyndsay Burrik | Exec. Direct | PT | $20,794 | $114,779 | $135,573 |
| Kristen Smith | CFO | - | - | $123,091 | $123,091 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie Pahler | President |
| Carole Dunlap | Board Member |
| Luther Sheets | Board Member |
| Kellie Mckevitt | CEO |
| Cheryld Emala | COO |
| Amy Switalski | Secretary/tr |
| Anthony Bucciero | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Homes Build Hope INC | Leasing | 218 SOUTH MAPLE AVENUE, Greensburg, PA 15601 | $189,777 |
| Ismart Living Real Estate LLC | Leasing | PO BOX 37, Washington, PA 15301 | $180,588 |
| - | Leasing | PO BOX 54, Mccellantown, PA 15458 | $102,552 |
| - | Leasing | 285 MCCREADY ROAD, Burgettstown, PA 15021 | $100,985 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,605,132
- Program Service Revenue
- $187,188
- Investment Income
- $0
- Other Revenue
- $201,423
- All Other Contributions
- $81,991
- Change in Net Assets
- $-22,555
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,993,743
- Revenue Not Reported on Form 990
- $403,651
- Total Revenue per Audited Statements
- $4,397,394
- Total Revenue per Form 990
- $3,993,743
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,917,180 |
| Salaries, Compensation, and Employee Benefits | $1,099,118 |
| Total Fundraising Expense | $3,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,254,461 | $5,896 | - | $2,260,357 |
| Other Salaries and Wages | $783,390 | $28,080 | $3,089 | $814,559 |
| Fees for Services Management | - | $284,275 | - | $284,275 |
| Other Employee Benefits | $190,679 | $7,508 | - | $198,187 |
| Office Expenses | $107,656 | $3,871 | - | $111,527 |
| Depreciation Depletion | $87,993 | - | - | $87,993 |
| Payroll Taxes | $59,986 | $2,086 | - | $62,072 |
| Other Expenses | $46,895 | $596 | - | $47,491 |
| Travel | $45,190 | $918 | - | $46,108 |
| Information Technology | $6,764 | $17,935 | - | $24,699 |
| Pension Plan Contributions | $21,940 | $2,360 | - | $24,300 |
| Insurance | $12,010 | $4,706 | - | $16,716 |
| Fees for Services Other | $11,624 | $20 | $733 | $12,377 |
| Fees for Services Accounting | $11,750 | - | - | $11,750 |
| Interest | - | $5,004 | - | $5,004 |
| Fees for Services Legal | $3,269 | $1,667 | - | $4,936 |
| Conferences and Meetings | $3,031 | $916 | - | $3,947 |
| Total Functional Expenses | $3,646,638 | $365,838 | $3,822 | $4,016,298 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,419,949 |
| Expenses per Audited Statements | $4,016,298 |
| Total Expenses per Form 990 | $4,016,298 |
| Expenses Not Reported on Form 990 | $403,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,080 |
| Fundraising Gross Income | $19,080 |
| Gaming Direct Expenses | $1,927 |
| Gaming Gross Income | $1,927 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $55,575 | $19,080 | $1,436 | $17,644 |
| Total Events | $55,575 | $19,080 | $19,080 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $25,194 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Page 6, Part VI, 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 can serve as the directors by providing that there shall be no more than two directors who are members.”
Form 990, Page 6, Part VI, 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 can serve as directors by providing that there shall be no more than two directors who are members.”
Form 990, Page 6, Part VI, 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 can serve as directors by providing that there shall be no more than two directors who are members.”
Form 990, Page 6, Part VI, Line 11B
“The chief financial officer will review the form 990 and will address any questions to the form 990 preparer. She will the 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 and changes are addressed, the form 990 is finalized.”
Form 990, Page 6, Part VI, Line 12C
“Any conflicts of interest are discussed by the board and the executive vp/ceo and addressed accordingly.”
Form 990, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“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, Page 6, Part VI, Line 19
“Connect, inc. 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 15022-1607
Signing Officer
- Name
- Kristen Smith
- Title
- CFO
- Phone
- 7244899100
- Signed
- 2023-05-10
Organization Details
- Principal Officer
- Kristen Smith
- Formed
- 1995
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 45
- Volunteers
- 22
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 XI, Line 9
“Property and equipment purchased with grant funds 62,784 depreciation of p&e purchased with grant funds -8,780 total 54,004”
Financial Statement Notes
Schedule D, Page 3, Part X
“Connect qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for federal or state income taxes. 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, 2022 and 2021.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 116679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 83176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 98907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36495 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19080 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1927 |
| IRS990/GamingGrossIncomeAmt | 0 | 1927 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3399781 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4014750 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 124817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/InterestGrp/TotalAmt | 0 | 5004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 511731 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A FULL CONTINUUM OF CARE TO HOMELESS, NEAR HOMELESS AND LOW INCOME INDIVIDUALS, CHILDREN AND FAMILIES IN WASHINGTON, WESTMORELAND AND GREENE COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744929 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 30783 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30783 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 713480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2254461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2260357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 54004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198187 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45823 |
| IRS990/OtherRevenueTotalAmt | 0 | 45823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 783390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 663885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 587946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18012 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVED OVER 277 SCHOOL AGE STUDENTS WITH ALMOST 721 HOURS OF SUPPLEMENTAL INSTRUCTION AND REMEDIATION IN MATH AND READING AS WELL AS CHARACTER DEVELOPMENT AND SUBSTANCE ABUSE PREVENETION SERVICES IN AN AFTER SCHOOL SETTING IN PARNTERSHIP WITH LOCAL SCHOOL DISTRICTS IN WASHINGTON COUNTY. PRESCHOOL AGED CHILDREN ALSO PARTICIPATED IN SERVICES THROUGH COMMUNITY ENGAGEMENT TEAM, WITH CHILDREN AND FAMILY MEMBERS RECEIVING SOCIAL SKILL DEVELOPMENT TRAINING AND PARENTING EDUCATION. 17 VOLUNTEERS PROVIDED OVER 942 HOURS OF SERVICE AND SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 188889 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OVER 165 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO HOMELESS INDIVIDUALS WITH SEVERE MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3995309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3226730 |
| IRS990/PYOtherRevenueAmt | 0 | 155960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171895 |
| IRS990/PYTotalExpensesAmt | 0 | 4398625 |
| IRS990/PYTotalRevenueAmt | 0 | 4379266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 5532 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 124817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187188 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 48,724 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3605132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3939475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3977964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2340238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2739901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16602710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 346766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1748321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 30783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33025 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3933 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6006 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48724 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18381814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4012823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4286241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4339458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2719200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3024092 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18381814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4012823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4319266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4343391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2724960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3030098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18430538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8243 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 403651 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 403651 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 403651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4016298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 300909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 390991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 403651 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $961,535
- Liabilities
- $216,606
- Net assets
- $744,929
- Revenue
- $3,993,743
- Expenses
- $4,016,298
- Net income
- -$22,555