Civic Intelligence

Network of Hope Inc

990 • Fiscal year 2014 • EIN 25-1900531

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.NETWORKOFHOPE.ORG
2326 Duncan Avenue15101

(412) 455-5243

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,245

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$121,676

Up $24,349 (+25%) from 2013

Net Assets

Up

$119,311

Up $23,069 (+24%) from 2013

Liabilities

Up

$2,365

Up $1,280 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

$554,594

No earlier filing loaded for comparison.

Expenses

Down

$531,525

Down $76,103 (-13%) from 2013

Net Income

$23,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $149,418Liabilities 2012: $1,611Net Assets 2012: $147,8072012Assets 2013: $97,327Liabilities 2013: $1,085Net Assets 2013: $96,2422013Assets 2014: $121,676Liabilities 2014: $2,365Net Assets 2014: $119,3112014Assets 2015: $75,756Liabilities 2015: $0Net Assets 2015: $75,7562015Assets 2016: $92,026Liabilities 2016: $151Net Assets 2016: $91,8752016Assets 2022: $153,011Liabilities 2022: $42Net Assets 2022: $152,9692022Assets 2023: $158,220Liabilities 2023: $7,750Net Assets 2023: $150,4702023Assets 2024: $177,832Liabilities 2024: $7,253Net Assets 2024: $170,5792024Assets 2025: $199,970Liabilities 2025: $2,500Net Assets 2025: $197,4702025

Highlighted filing

2014

Assets$121,676
Liabilities$2,365
Net Assets$119,311
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $579,4102012Expenses 2013: $607,6282013Revenue 2014: $554,594Expenses 2014: $531,525Net Income 2014: $23,0692014Revenue 2015: $318,945Expenses 2015: $362,500Net Income 2015: -$43,5552015Revenue 2016: $327,479Expenses 2016: $305,384Net Income 2016: $22,0952016Revenue 2022: $1,095,923Expenses 2022: $1,092,503Net Income 2022: $3,4202022Revenue 2023: $1,185,865Expenses 2023: $1,188,364Net Income 2023: -$2,4992023Revenue 2024: $1,156,842Expenses 2024: $1,136,733Net Income 2024: $20,1092024Revenue 2025: $1,332,722Expenses 2025: $1,305,831Net Income 2025: $26,8912025

Highlighted filing

2014

Revenue$554,594
Expenses$531,525
Net Income$23,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$564,406
Mission and Program Overview

Mission

To provide Christian, faith-based social assistance services which address the physical, emotional, and spiritual needs of individuals and families in crisis.

To provide christian faith-based social assistance services which address the physical, emotional and spiritual needs of individuals and families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,933$104,673▲ $27,740
Savings and Temporary Cash Investments$14,309$14,357▲ $48
Land, Buildings, and Equipment, Net$5,765$2,326▼ $3,439
Prepaid Expenses and Deferred Charges$320$320→ $0
Total Assets$97,327$121,676▲ $24,349
Liabilities
Accounts Payable and Accrued Expenses$1,085$2,365▲ $1,280
Total Liabilities$1,085$2,365▲ $1,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,195$100,112▲ $32,917
Unrestricted Net Assets$29,047$19,199▼ $9,848
Total Net Assets Fund Balance$96,242$119,311▲ $23,069
Total Liabilities and Net Assets / Fund Balance$97,327$121,676▲ $24,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,583$14,243$15,826
Equipment$743$3,142$3,885
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deana LeoneAssociate DirectorFT$40,000$4,245$44,245
Ted DillenburgBoard MemberFT$35,000-$35,000

Board Members and Trustees

NameTitle
David AndrewsChair
Jeffrey LeakeVice Chair
Leslie KittenbrinkBoard Member
Brian BoltExecutive Director
Marcia Boddy RoqueSecretary
Michael ScarboroughSecretary
Dawn PogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,226
Program Service Revenue
$49,842
Investment Income
$8
Other Revenue
$-482
All Other Contributions
$429,543
Change in Net Assets
$23,069

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
Food Inventory47$240,626Estimated Fair Value
Total Noncash Contributions47$240,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,412
Total Revenue per Audited Statements
$599,006
Total Revenue per Form 990
$554,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,188
Salaries, Compensation, and Employee Benefits$112,337
Total Fundraising Expense$19,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,816$2,777-$73,593
Current Officers, Directors, Trustees, and Key Employees$9,615$28,846$13,444$51,905
Other Salaries and Wages$17,508$28,717-$46,225
Insurance$9,036--$9,036
Payroll Taxes$2,563$4,338$1,167$8,068
Travel$4,212$600$2,929$7,741
Office Expenses$5,279$1,783$467$7,529
Other Employee Benefits$2,419$3,720-$6,139
Fees for Services Accounting-$5,950-$5,950
Depreciation Depletion$3,934--$3,934
Conferences and Meetings$2,360--$2,360
Other Expenses$1,176$1,081-$2,257
Information Technology$237$1,330-$1,567
All Other Expenses--$1,497$1,497
Advertising$410--$410
Total Functional Expenses$431,862$80,159$19,504$531,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,937
Expenses per Audited Statements$531,525
Total Expenses per Form 990$531,525
Expenses Not Reported on Form 990$44,412
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 Direct Expenses$9,812
Fundraising Gross Income$9,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,095$9,330$482$8,848
Total Events$75,095$9,330$9,812$-482
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“The organization provided a draft of this tax return to each board member for review and approval before the return was filed.”

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

“The board of directors oversees any potential conflicts, and employees and board members are expected to self-monitor also.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses comparability data, employee's experience, the organization's fiscal capacity, and its governace committee to determine compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are published online at guidestar, and through an organizational profile that is hosted online by the pittburgh foundation. The organization's policies and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1900531
Phone
4124555243

Signing Officer

Name
Dawn Pogue
Title
Treasurer
Phone
4124555243
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Pogue
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
500

Preparer

Preparer
John C Stillwaggon CPA
Phone
7244587490
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions taken for all open years. Currently, 2011, 2012, and 2013 tax years are open and subject to examination by the internal revenue service and pennsylvania bureau of charitable organizations. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the years ended september 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs netted against revenue on return 9,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense reported on form 990, part viii, line 8a 9,812.”

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IRS990/Desc0NETWORK OF HOPE HELPS THOSE MARGINALIZED BY HARDSHIP. OUR ORGANIZATION GOES BEYOND CHARITY TO PROMOTE LASTING CHANGE, ONE STEP AT A TIME. BY PARTNERING WITH LOCAL CHURCHES, NETWORK OF HOPE MEETS REAL NEEDS THROUGH A VARIETY OF PROGRAMS THAT WORK TO RESTORE BROKEN MEN, WOMEN, AND FAMILIES.OUR PROGRAMS FALL INTO ONE OF FOUR CATEGORIES: 1. RECOVERY HOMES: HELPING MEN AND WOMEN RECOVER FROM SETBACKS LIKE ADDICTION AND ABUSE. 2. YOUTH ENRICHMENT: HELPING STUDENTS THROUGH AFTER-SCHOOL PROGRAMS AND YOUTH EVENTS, AND BY PROVIDING HOLIDAY GIFTS, BACKPACKS AND SCHOOL SUPPLIES. 3. PRACTICAL HELPS: HELPING MEET PRACTICE NEEDS, FROM FOOD TO FURNITURE, HOME MAINTENANCE TO CAR CARE AND MORE. 4. LIFE CARE: HELPING THROUGH INFORMATION REFERRALS, AND SUPPORT GROUPS FOR DIVORCE, GRIEF, CHRONIC ILLNESS,FINANCIAL LITERACY, AND MORE.THIS PAST YEAR, WITH THE SUPPORT OF OVER 500 VOLUNTEERS, WE HELPED THOUSANDS OF INDIVIDUALS AND FAMILIES THROUGH ONE OF OUR PROGRAMS OR EVENTS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02563
IRS990/PayrollTaxesGrp/TotalAmt08068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0DAWN POGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0462875
IRS990/PYOtherRevenueAmt0-2108
IRS990/PYProgramServiceRevenueAmt048415
IRS990/PYRevenuesLessExpensesAmt0-51565
IRS990/PYSalariesCompEmpBnftPaidAmt0144753
IRS990/PYTotalExpensesAmt0607628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02752368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02859219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588028
IRS990ScheduleA/Total509Grp/TotalAmt02859219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02859234
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/DonatedServicesAndUseFcltsAmt034600
IRS990ScheduleD/DonatedServicesUseFcltsAmt034600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03885
IRS990ScheduleD/ExpensesNotReportedAmt044412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015826
IRS990ScheduleD/OtherRevenueAmt09812
IRS990ScheduleD/RevenueNotReportedAmt044412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2011, 2012, AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS NETTED AGAINST REVENUE ON RETURN 9,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8A 9,812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326
IRS990ScheduleD/TotalExpensesPerForm990Amt0531525
IRS990ScheduleD/TotalRevenuePerForm990Amt0554594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt047
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0240626
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A DRAFT OF THIS TAX RETURN TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OVERSEES ANY POTENTIAL CONFLICTS, AND EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO SELF-MONITOR ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABILITY DATA, EMPLOYEE'S EXPERIENCE, THE ORGANIZATION'S FISCAL CAPACITY, AND ITS GOVERNACE COMMITTEE TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ONLINE AT GUIDESTAR, AND THROUGH AN ORGANIZATIONAL PROFILE THAT IS HOSTED ONLINE BY THE PITTBURGH FOUNDATION. THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100112
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097327
IRS990/TotalAssetsEOYAmt0121676
IRS990/TotalAssetsGrp/BOYAmt097327

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,676
Liabilities
$2,365
Net assets
$119,311
Revenue
$554,594
Expenses
$531,525
Net income
$23,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.33$1.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.16$1.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.10$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.55$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.58