Civic Intelligence

The Ecumenical Community III

990 • Fiscal year 2020 • EIN 25-1845584

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$3,686,846

Down $126,549 (-3.3%) from 2019

Net Assets

Up

$964,764

Up $256,306 (+36%) from 2019

Liabilities

Down

$2,722,082

Down $382,855 (-12%) from 2019

Revenue

Down

$518,652

Down $64,950 (-11%) from 2019

Expenses

Down

$262,346

Down $89,287 (-25%) from 2019

Net Income

Up

$256,306

Up $24,337 (+10%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,912,392Liabilities 2010: $5,286,810Net Assets 2010: -$374,4182010Assets 2011: $4,807,510Liabilities 2011: $5,130,638Net Assets 2011: -$323,1282011Assets 2012: $4,730,793Liabilities 2012: $4,960,273Net Assets 2012: -$229,4802012Assets 2013: $4,617,048Liabilities 2013: $4,752,744Net Assets 2013: -$135,6962013Assets 2014: $4,504,453Liabilities 2014: $4,552,748Net Assets 2014: -$48,2952014Assets 2015: $4,373,431Liabilities 2015: $4,323,496Net Assets 2015: $49,9352015Assets 2016: $4,294,661Liabilities 2016: $4,131,288Net Assets 2016: $163,3732016Assets 2017: $3,988,448Liabilities 2017: $3,706,105Net Assets 2017: $282,3432017Assets 2018: $3,887,218Liabilities 2018: $3,410,729Net Assets 2018: $476,4892018Assets 2019: $3,813,395Liabilities 2019: $3,104,937Net Assets 2019: $708,4582019Assets 2020: $3,686,846Liabilities 2020: $2,722,082Net Assets 2020: $964,7642020Assets 2021: $3,581,873Liabilities 2021: $2,353,543Net Assets 2021: $1,228,3302021Assets 2022: $3,490,701Liabilities 2022: $1,997,631Net Assets 2022: $1,493,0702022Assets 2023: $3,425,944Liabilities 2023: $1,670,508Net Assets 2023: $1,755,4362023Assets 2024: $3,389,888Liabilities 2024: $1,331,530Net Assets 2024: $2,058,3582024

Highlighted filing

2020

Assets$3,686,846
Liabilities$2,722,082
Net Assets$964,764

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $697,7982010Expenses 2011: $585,5532011Expenses 2012: $546,4902012Revenue 2013: $649,552Expenses 2013: $555,768Net Income 2013: $93,7842013Revenue 2014: $634,529Expenses 2014: $547,128Net Income 2014: $87,4012014Revenue 2015: $632,615Expenses 2015: $534,385Net Income 2015: $98,2302015Revenue 2016: $635,236Expenses 2016: $521,798Net Income 2016: $113,4382016Revenue 2017: $597,950Expenses 2017: $478,980Net Income 2017: $118,9702017Revenue 2018: $557,499Expenses 2018: $363,353Net Income 2018: $194,1462018Revenue 2019: $583,602Expenses 2019: $351,633Net Income 2019: $231,9692019Revenue 2020: $518,652Expenses 2020: $262,346Net Income 2020: $256,3062020Revenue 2021: $523,104Expenses 2021: $259,538Net Income 2021: $263,5662021Revenue 2022: $511,409Expenses 2022: $246,669Net Income 2022: $264,7402022Revenue 2023: $526,640Expenses 2023: $264,274Net Income 2023: $262,3662023Revenue 2024: $555,815Expenses 2024: $252,893Net Income 2024: $302,9222024

Highlighted filing

2020

Revenue$518,652
Expenses$262,346
Net Income$256,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$518,652
Mission and Program Overview

Mission

To provide a facility to a related organization which provides assisted-living care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,785,692$2,624,650▼ $161,042
Prepaid Expenses and Deferred Charges$123,589$121,850▼ $1,739
Cash and Non-Interest-Bearing Accounts$799$10,609▲ $9,810
Total Assets$3,813,395$3,686,846▼ $126,549
Other Assets Total$903,315$929,737▲ $26,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,069,989$2,704,247▼ $365,742
Accounts Payable and Accrued Expenses$34,948$17,835▼ $17,113
Total Liabilities$3,104,937$2,722,082▼ $382,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,458$964,764▲ $256,306
Total Net Assets Fund Balance$708,458$964,764▲ $256,306
Total Liabilities and Net Assets / Fund Balance$3,813,395$3,686,846▼ $126,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,181$2,326,263$4,706,444
Equipment$237,768$1,746,203$1,983,971
Other Land Buildings$6,701$533,761$540,462
Other Assets Org$541,254--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Candace Baugher End 112020Executive DirectorPT$112,100$112,100
GWEN O'NEAL ED EFF 112020Don / Executive DirectorPT$82,017$82,017

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
Rev Dr Guy S Edmiston JrBoard Member
Rev Thomas E MckeeBoard Member
Vincent J MizakAsst. Treasurer
James P ShellenbergerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,318
Investment Income
$5,334
Other Revenue
$0
Change in Net Assets
$256,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,122,784
Total Revenue per Audited Statements
$10,641,436
Total Revenue per Form 990
$518,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,346
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$204,717--$204,717
Insurance$39,377--$39,377
Fees for Services Accounting-$13,799-$13,799
Other Expenses$332$4,121-$4,453
Total Functional Expenses$244,426$17,920$0$262,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,815,588
Expenses Not Reported on Form 990$9,553,242
Expenses per Audited Statements$262,346
Total Expenses per Form 990$262,346
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

George m. Leader family corporation acts as the management company for the organization and its sister organization, providing operational management of the entities for a fee based on revenue levels. The management fee is paid by the sister organization.

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

A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.

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

A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community Iii
EIN
25-1845584
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7175332474
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Andrews
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990 Part V, Line 1C

The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated return 10,122,784.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated return 9,553,242.

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02859045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018249
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02874690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634613
IRS990ScheduleA/Total509Grp/TotalAmt02874690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02892939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02380181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04706444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01746203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01983971
IRS990ScheduleD/ExpensesNotReportedAmt09553242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1541254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt09553242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540462
IRS990ScheduleD/OtherRevenueAmt010122784
IRS990ScheduleD/RevenueNotReportedAmt010122784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN 10,122,784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN 9,553,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0929737
IRS990ScheduleD/TotalExpensesPerForm990Amt0262346
IRS990ScheduleD/TotalRevenuePerForm990Amt0518652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010641436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09815588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDINGS WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE M. LEADER FAMILY CORPORATION ACTS AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND ITS SISTER ORGANIZATION, PROVIDING OPERATIONAL MANAGEMENT OF THE ENTITIES FOR A FEE BASED ON REVENUE LEVELS. THE MANAGEMENT FEE IS PAID BY THE SISTER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE ASSISTANT TREASURER, WHO THEN MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT IT. COPIES ARE SENT TO THE BOARD EITHER VIA E-MAIL OR FIRST CLASS US MAIL TO REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO BOARD MEMBERS AND EXECUTIVE MANAGEMENT ON AN ANNUAL BASIS. THESE QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT COMPANY THE ORGANIZATION CONTRACTS WITH AND IF ACTION IS REQUIRED IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE WHEN REQUEST IS MADE AT FACILITY SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ECUMENICAL COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251612331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0830 CHERRY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03813395
IRS990/TotalAssetsEOYAmt03686846
IRS990/TotalAssetsGrp/BOYAmt03813395
IRS990/TotalAssetsGrp/EOYAmt03686846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03104937
IRS990/TotalLiabilitiesEOYAmt02722082
IRS990/TotalLiabilitiesGrp/BOYAmt03104937
IRS990/TotalLiabilitiesGrp/EOYAmt02722082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964764
IRS990/TotalOtherCompensationAmt02809
IRS990/TotalProgramServiceExpensesAmt0244426
IRS990/TotalProgramServiceRevenueAmt0513318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03813395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03686846
IRS990/TotReportableCompRltdOrgAmt0191308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$1.33$2.06$0.56$0.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.67$1.76$0.53$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.00$1.49$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.35$1.23$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.72$0.96$0.52$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.10$0.71$0.58$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.89$3.41$0.48$0.56$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.99$3.71$0.28$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.29$4.13$0.16$0.64$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.37$4.32$0.05$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.50$4.55$0.05$0.63$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.62$4.75$0.14$0.65$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.96$0.23$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$5.13$0.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.29$0.37$0.70