Civic Intelligence

Construction Junction Inc

EIN 25-1831918 • 501(c)3 • Pittsburgh, PA

Profile

Construction junction, inc. Promotes conservation through the reuse of building materials.

214 N Lexington StreetPittsburgh, PA 15208

www.constructionjunction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,679,597

Up $3,363 (+0.1%) from 2023

Liabilities

Down

$3,845,948

Down $9,854 (-0.3%) from 2023

Net Assets

Up

$833,649

Up $13,217 (+1.6%) from 2023

Revenue

Up

$2,225,208

Up $31,950 (+1.5%) from 2023

Expenses

Down

$2,266,422

Down $371,448 (-14%) from 2023

Net Income

Up

-$41,214

Up $403,398 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $856,263Liabilities 2010: $48,631Net Assets 2010: $807,6322010Assets 2011: $1,144,916Liabilities 2011: $64,097Net Assets 2011: $1,080,8192011Assets 2012: $1,314,970Liabilities 2012: $97,843Net Assets 2012: $1,217,1272012Assets 2013: $2,003,194Liabilities 2013: $143,069Net Assets 2013: $1,860,1252013Assets 2014: $1,956,779Liabilities 2014: $224,189Net Assets 2014: $1,732,5902014Assets 2015: $1,706,186Liabilities 2015: $133,668Net Assets 2015: $1,572,5182015Assets 2016: $1,681,725Liabilities 2016: $166,797Net Assets 2016: $1,514,9282016Assets 2017: $1,606,113Liabilities 2017: $203,509Net Assets 2017: $1,402,6042017Assets 2018: $1,871,808Liabilities 2018: $233,459Net Assets 2018: $1,638,3492018Assets 2019: $1,573,377Liabilities 2019: $252,614Net Assets 2019: $1,320,7632019Assets 2020: $1,628,909Liabilities 2020: $454,475Net Assets 2020: $1,174,4342020Assets 2021: $1,719,199Liabilities 2021: $345,861Net Assets 2021: $1,373,3382021Assets 2022: $5,159,818Liabilities 2022: $3,894,774Net Assets 2022: $1,265,0442022Assets 2023: $4,676,234Liabilities 2023: $3,855,802Net Assets 2023: $820,4322023Assets 2024: $4,679,597Liabilities 2024: $3,845,948Net Assets 2024: $833,6492024

Highlighted filing

2024

Assets$4,679,597
Liabilities$3,845,948
Net Assets$833,649

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,2992010Expenses 2011: $1,421,0242011Expenses 2012: $1,652,0752012Revenue 2013: $2,387,206Expenses 2013: $1,744,208Net Income 2013: $642,9982013Revenue 2014: $2,004,106Expenses 2014: $2,131,641Net Income 2014: -$127,5352014Revenue 2015: $2,117,771Expenses 2015: $2,277,843Net Income 2015: -$160,0722015Revenue 2016: $2,220,767Expenses 2016: $2,278,356Net Income 2016: -$57,5892016Revenue 2017: $2,184,168Expenses 2017: $2,296,492Net Income 2017: -$112,3242017Revenue 2018: $2,402,384Expenses 2018: $2,166,639Net Income 2018: $235,7452018Revenue 2019: $1,912,719Expenses 2019: $2,230,305Net Income 2019: -$317,5862019Revenue 2020: $1,782,685Expenses 2020: $1,929,014Net Income 2020: -$146,3292020Revenue 2021: $2,305,790Expenses 2021: $2,106,886Net Income 2021: $198,9042021Revenue 2022: $2,385,252Expenses 2022: $2,316,746Net Income 2022: $68,5062022Revenue 2023: $2,193,258Expenses 2023: $2,637,870Net Income 2023: -$444,6122023Revenue 2024: $2,225,208Expenses 2024: $2,266,422Net Income 2024: -$41,2142024

Highlighted filing

2024

Revenue$2,225,208
Expenses$2,266,422
Net Income-$41,214

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$3.85$0.83$2.23$2.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.68$3.86$0.82$2.19$2.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.16$3.89$1.27$2.39$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$2.31$2.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.17$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$1.91$2.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$2.40$2.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.40$2.18$2.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.57$2.12$2.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.73$2.00$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$2.39$1.74$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.22$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,899,640
Mission and Program Overview

Mission

Construction junction, inc. Promotes conservation through the reuse of building materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,479$859,577▲ $325,098
Inventories for Sale or Use$621,084$545,889▼ $75,195
Cash and Non-Interest-Bearing Accounts$281,654$251,727▼ $29,927
Prepaid Expenses and Deferred Charges$9,406$21,891▲ $12,485
Accounts Receivable$20,055$10,034▼ $10,021
Total Assets$4,676,234$4,679,597▲ $3,363
Other Assets Total$3,209,556$2,990,479▼ $219,077
Liabilities
Other Liabilities$3,628,901$3,368,442▼ $260,459
Mortgage Notes Payable Secured by Investment Property$112,045$367,444▲ $255,399
Accounts Payable and Accrued Expenses$114,856$110,062▼ $4,794
Total Liabilities$3,855,802$3,845,948▼ $9,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,797$558,160▲ $281,363
Net Assets With Donor Restrictions$543,635$275,489▼ $268,146
Total Net Assets Fund Balance$820,432$833,649▲ $13,217
Total Liabilities and Net Assets / Fund Balance$4,676,234$4,679,597▲ $3,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,375$516,367$989,742
Equipment$386,202$232,523$618,725
Other Land Buildings$0$126,374$126,374
Other Assets Org$9,376--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GableExecutive DirectorFT$37,303$10,033$47,336

Board Members and Trustees

NameTitle
Benson GablerImmediate Past President
Gregory LaforestPresident
Bob ReppeVice President
Eric PerzVice President
Alexis MillerDirector
Caitlin DelachDirector
Katie BicknellDirector
Marta DaltonDirector
Michael ParkerDirector
Michael VolpattDirector
Patricia TsagarisDirector
Tom MilaniDirector
Jennifer GarczykSecretary
Andrew WashburnTreasurer (beginning December 2024)
Kara MagoolaghanTreasurer (through November 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,733
Program Service Revenue
$0
Investment Income
$3,702
Other Revenue
$181,773
All Other Contributions
$1,974,865
Change in Net Assets
$-41,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21,749$1,495,877Fair Value
Total Noncash Contributions21,749$1,495,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,708
Revenue Not Reported on Financial Statements
$12,500
Revenue Not Reported on Form 990
$84,421
Other Revenue Adjustments
$12,500
Total Revenue per Audited Statements
$2,297,129
Total Revenue per Form 990
$2,225,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,971
Other Expenses$1,034,451
Total Fundraising Expense$11,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,546$208,045-$923,591
Occupancy$392,019$53,925-$445,944
Other Employee Benefits$148,535$42,896-$191,431
Fees for Services Other$47,422$55,352$6,385$109,159
All Other Expenses$89,462$493$907$90,862
Payroll Taxes$55,874$13,723$17$69,614
Insurance$44,259$3,302-$47,561
Current Officers, Directors, Trustees, and Key Employees$36,654$10,453$228$47,335
Other Expenses$47,316$0$0$47,316
Office Expenses$10,768$21,364-$32,132
Travel$19,334$1,068$3,535$23,937
Advertising$228$1,257$167$1,652
Total Functional Expenses$1,772,905$482,246$11,271$2,266,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,283,912
Total Expenses per Form 990$2,266,422
Expenses per Audited Statements$2,199,491
Expenses Not Reported on Form 990$84,421
Expenses Not Reported on Financial Statements$66,931
Other Expense Adjustments$66,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,342
Fundraising Gross Income$7,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cee Jay$72,694$7,826$14,331$-6,505
Total Events$72,694$7,826$43,342$-35,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$3,239,533
Customer Credits$112,616
Lease Liability - Financing$8,749
Fiscal Sponsor Liability$7,544
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Construction junction, inc. Provides the board of directors and officers with a copy of the form 990 prior to filing. The members of the board of directors approve the form 990 at the board meeting prior to electronic filing.

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

Construction junction, inc. Requires officers, directors, and key employees to disclose any interests that could cause a conflict of interest. Each individual is required to sign a conflict of interest statement acknowledging that construction junction, inc. Has a conflict of interest policy and it is his/her obligation to disclose any such conflict of interest.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Additional Information Part VII

On december 7, 2011, the organization entered into a shared service agreement with three other environmental not-for-profit organizations to share the services of a chief financial officer (cfo) known as the environmental finance collaborative (collaborative). Under terms of the agreement, each organization shares equally in the services of the cfo and each is obligated to make an equal financial contribution to the collaborative. Under the terms of the extended agreement, the organization contributed $17,975 for the year ended december 31, 2024.

Filing and Contact Details

Filer

Filer Name
Construction Junction Inc
EIN
25-1831918
Phone
4122435025
Address
214 N LEXINGTON STREET, PITTSBURGH, PA 15208

Signing Officer

Name
Melissa Mongelli
Title
Executive Director
Phone
4122435025
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mongelli
Formed
1999
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
14

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fiscal sponsorship liability 54,431.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Form 990, Part XI, Line 9

The organization received revenue and paid expenses for the pillow project as part of an agency transaction. These funds were recorded as liabilities in the organization's financial statements but are reported as revenue and expenses on the form 990 to ensure transparency and completeness.

Form 990 - Additional Information

Construction junction, inc. Acts as a fiscal sponsor for a performing arts organization called "the pillow project" that is co-located in their building. The pillow project is an all-volunteer organization that relies solely on contributed income to support its artistic programming. Construction junction, inc. Is the direct recipient of all funding on the pillow project's behalf and processes all payments against said grants. The pillow project is responsible for all solicitation activities and grant reporting to funding resources. Construction junction, inc. Does not receive compensation for this arrangement; however, if the pillow project can rent its allocated space at construction junction, inc. To an outside group, construction junction, inc. Is the recipent of that income.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 43,342.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship 12,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 43,342.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship 66,931.

Part XI and XII, Line 4B

The organization received revenue and paid expenses for the pillow project as part of an agency transaction. These funds were recorded as liabilities in the organization's financial statements but are reported as revenue and expenses on the form 990 to ensure transparency and completeness.

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IRS990/Form990PartVIISectionAGrp/PersonNm9BOB REPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MILANI
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLIN DELACH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL VOLPATT
IRS990/Form990PartVIISectionAGrp/PersonNm14KARA MAGOOLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE GABLE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537303
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (BEGINNING DECEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (THROUGH NOVEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064868
IRS990/FundraisingDirectExpensesAmt043342
IRS990/FundraisingGrossIncomeAmt07826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03899640
IRS990/GrossRentsGrp/RealAmt038845
IRS990/GrossSalesOfInventoryAmt01771738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03302
IRS990/InsuranceGrp/ProgramServicesAmt044259
IRS990/InsuranceGrp/TotalAmt047561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0621084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0545889
IRS990/InvestmentIncomeGrp/ExclusionAmt03702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859577
IRS990/LandBldgEquipCostOrOtherBssAmt01734841
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION JUNCTION, INC. PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367444
IRS990/NetAssetsOrFundBalancesBOYAmt0820432
IRS990/NetAssetsOrFundBalancesEOYAmt0833649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35516
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558160
IRS990/NoncashContributionsAmt01454798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053925
IRS990/OccupancyGrp/ProgramServicesAmt0392019
IRS990/OccupancyGrp/TotalAmt0445944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021364
IRS990/OfficeExpensesGrp/ProgramServicesAmt010768
IRS990/OfficeExpensesGrp/TotalAmt032132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03209556
IRS990/OtherAssetsTotalGrp/EOYAmt02990479
IRS990/OtherChangesInNetAssetsAmt054431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191431
IRS990/OtherExpensesGrp/Desc0FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD PROCES
IRS990/OtherExpensesGrp/Desc2CONSIGNMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0106080
IRS990/OtherExpensesGrp/ProgramServicesAmt159408
IRS990/OtherExpensesGrp/ProgramServicesAmt247316
IRS990/OtherExpensesGrp/TotalAmt0156017
IRS990/OtherExpensesGrp/TotalAmt179871
IRS990/OtherExpensesGrp/TotalAmt247316
IRS990/OtherLiabilitiesGrp/BOYAmt03628901
IRS990/OtherLiabilitiesGrp/EOYAmt03368442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037796
IRS990/OtherRevenueTotalAmt037796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013723
IRS990/PayrollTaxesGrp/ProgramServicesAmt055874
IRS990/PayrollTaxesGrp/TotalAmt069614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021891
IRS990/PrincipalOfficerNm0MELISSA MONGELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02161290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03656
IRS990/PYOtherExpensesAmt01274596
IRS990/PYOtherRevenueAmt0-15688
IRS990/PYProgramServiceRevenueAmt044000
IRS990/PYRevenuesLessExpensesAmt0-444612
IRS990/PYSalariesCompEmpBnftPaidAmt01363274
IRS990/PYTotalExpensesAmt02637870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2021 AMOUNT: $ 66,441. 2022 AMOUNT: $ 64,440. 2023 AMOUNT: $ 85,890. 2024 AMOUNT: $ 7,826. OTHER INCOME - 2020 AMOUNT: $ 16,899. 2021 AMOUNT: $ 22,680. 2022 AMOUNT: $ 19,416. 2023 AMOUNT: $ 32,867. 2024 AMOUNT: $ 37,796.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02039733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02161290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02213173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01740101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010554629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01771738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01831674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01787948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01750807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01430129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08572296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170332
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0354255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt019126925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03811471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03992964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04188280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03963980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03170230
IRS990ScheduleA/Total509Grp/TotalAmt019126925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03899640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04153870

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