Civic Intelligence

Pennsylvania Elks Major Projects Inc

990 • Fiscal year 2023 • EIN 25-6084084

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization Profilepaelkshomeservice.org
1854 N Center AveSomerset, PA 15501-7013

(814) 444-1954

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,097,667

Down $151,144 (-12%) from 2022

Net Assets

Down

$1,070,609

Down $142,366 (-12%) from 2022

Liabilities

Down

$27,058

Down $8,778 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$1,363,804

Up $93,497 (+7.4%) from 2022

Expenses

Down

$1,506,170

Down $100,041 (-6.2%) from 2022

Net Income

Up

-$142,366

Up $193,538 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,425,378Liabilities 2015: $65,888Net Assets 2015: $1,359,4902015Assets 2016: $1,582,472Liabilities 2016: $144,327Net Assets 2016: $1,438,1452016Assets 2017: $1,665,685Liabilities 2017: $56,203Net Assets 2017: $1,609,4822017Assets 2018: $1,766,567Liabilities 2018: $46,831Net Assets 2018: $1,719,7362018Assets 2019: $1,819,735Liabilities 2019: $33,256Net Assets 2019: $1,786,4792019Assets 2020: $1,630,001Liabilities 2020: $189,725Net Assets 2020: $1,440,2762020Assets 2021: $1,577,819Liabilities 2021: $28,940Net Assets 2021: $1,548,8792021Assets 2022: $1,248,811Liabilities 2022: $35,836Net Assets 2022: $1,212,9752022Assets 2023: $1,097,667Liabilities 2023: $27,058Net Assets 2023: $1,070,6092023Assets 2024: $834,992Liabilities 2024: $35,181Net Assets 2024: $799,8112024Assets 2025: $895,666Liabilities 2025: $39,737Net Assets 2025: $855,9292025

Highlighted filing

2023

Assets$1,097,667
Liabilities$27,058
Net Assets$1,070,609
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,071,690Expenses 2015: $1,706,754Net Income 2015: $364,9362015Revenue 2016: $2,113,095Expenses 2016: $2,034,440Net Income 2016: $78,6552016Revenue 2017: $2,067,631Expenses 2017: $1,896,294Net Income 2017: $171,3372017Revenue 2018: $1,948,469Expenses 2018: $1,838,215Net Income 2018: $110,2542018Revenue 2019: $1,661,239Expenses 2019: $1,594,496Net Income 2019: $66,7432019Revenue 2020: $1,186,497Expenses 2020: $1,532,700Net Income 2020: -$346,2032020Revenue 2021: $1,637,948Expenses 2021: $1,529,345Net Income 2021: $108,6032021Revenue 2022: $1,270,307Expenses 2022: $1,606,211Net Income 2022: -$335,9042022Revenue 2023: $1,363,804Expenses 2023: $1,506,170Net Income 2023: -$142,3662023Revenue 2024: $1,324,747Expenses 2024: $1,595,545Net Income 2024: -$270,7982024Revenue 2025: $1,734,055Expenses 2025: $1,677,937Net Income 2025: $56,1182025

Highlighted filing

2023

Revenue$1,363,804
Expenses$1,506,170
Net Income-$142,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,363,804
Mission and Program Overview

Mission

The Mission of the PA Elks Home Service Program is to support and promote the independence of individuals with developmental disabilities, by providing advocacy services in their home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$872,537$873,488▲ $951
Cash and Non-Interest-Bearing Accounts$298,037$159,841▼ $138,196
Accounts Receivable$22,800$23,400▲ $600
Land, Buildings, and Equipment, Net$40,186$22,398▼ $17,788
Prepaid Expenses and Deferred Charges$15,251$18,540▲ $3,289
Total Assets$1,248,811$1,097,667▼ $151,144
Liabilities
Accounts Payable and Accrued Expenses$24,270$24,114▼ $156
Deferred Revenue$11,566$2,944▼ $8,622
Other Liabilities$0$0→ $0
Total Liabilities$35,836$27,058▼ $8,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,974$1,070,608▼ $142,366
Net Assets With Donor Restrictions$1$1→ $0
Total Net Assets Fund Balance$1,212,975$1,070,609▼ $142,366
Total Liabilities and Net Assets / Fund Balance$1,248,811$1,097,667▼ $151,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,398$287,069$309,467
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
S David DeStefanoChairman
Stanley WelshVice Chairman
Glenn FosterDirector
Margaret O'PolkaDirector
Steven LucasDirector
William SchranDirector
Kevin BrouseSecretary
Vic CidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,727
Program Service Revenue
$0
Investment Income
$55,186
Other Revenue
$3,891
All Other Contributions
$1,304,727
Change in Net Assets
$-142,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,423
Revenue Not Reported on Financial Statements
$196,381
Other Revenue Adjustments
$196,381
Total Revenue per Audited Statements
$1,167,423
Total Revenue per Form 990
$1,363,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,642
Other Expenses$388,267
Grants and Similar Amounts Paid$218,261
Total Fundraising Expense$59,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,584$35,448$0$822,032
Insurance$197,837$22,254$0$220,091
Grants to Domestic Orgs$218,261--$218,261
Payroll Taxes$74,714$2,896$0$77,610
All Other Expenses$7,680$543$59,612$67,835
Conferences and Meetings$18,705$0$0$18,705
Depreciation Depletion$17,788$0$0$17,788
Office Expenses$12,169$1,352$0$13,521
Other Expenses$8,622$0$0$8,622
Fees for Services Accounting$7,042$783$0$7,825
Fees for Service Investment Mgmnt Fees$0$4,050$0$4,050
Occupancy$3,352$373$0$3,725
Total Functional Expenses$1,378,859$67,699$59,612$1,506,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,506,170
Expenses per Audited Statements$1,335,070
Total Expenses per Audited Statements$1,335,070
Expenses Not Reported on Financial Statements$171,100
Other Expense Adjustments$167,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PA Elks State AssnSomerset, PA-Charitable$167,050
PA Elks Legacy TrustPittsburgh, PA-Charitable$51,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal tax liability$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Elks Major Projects Inc
EIN
25-6084084
Phone
8144441954
Address
1854 N Center Ave, Somerset, PA 15501-7013

Signing Officer

Name
Victor Cid
Title
Treasurer
Phone
8144441954
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Cid
Formed
1965
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
2,000

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 provided to all board members”

Pt VI, Line 12C

“Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.”

Pt VI, Line 15A

“Board of Directors review compensation annually, salary changes must be approved by board majority.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2023, 2022, 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2023, there were no income tax positions that created an income tax contingency.”

Pt XI, Line 4B

“Investment income $51,136 defunct lodge proceeds $141,195”

Pt XII, Line 4B

“Donations”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03891
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt074714
IRS990/PayrollTaxesGrp/TotalAmt077610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018540
IRS990/PrincipalOfficerNm0Victor Cid
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231285
IRS990/PYInvestmentIncomeAmt021981
IRS990/PYOtherExpensesAmt0506267
IRS990/PYOtherRevenueAmt0437
IRS990/PYRevenuesLessExpensesAmt0-335904
IRS990/PYSalariesCompEmpBnftPaidAmt0868659
IRS990/PYTotalExpensesAmt01606211
IRS990/PYTotalRevenueAmt01270307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01363804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2018: 4690. 2019: 3475. 2020: 1498. 2021: 437. 2022: 3891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01304727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01247889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01133988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01576366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06653250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0449667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449667
IRS990ScheduleA/InvestmentIncomeCYPct00.06320
IRS990ScheduleA/InvestmentIncomePYPct00.05940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013991
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt06653250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01304727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01247889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01576366
IRS990ScheduleA/Total509Grp/TotalAmt06653250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07116908
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0171100
IRS990ScheduleD/ExpensesSubtotalAmt01335070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04050
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0167050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal tax liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0196381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0196381
IRS990ScheduleD/RevenueSubtotalAmt01167423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2023, 2022, 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2023, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment income $51,136 defunct lodge proceeds $141,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022398
IRS990ScheduleD/TotalExpensesPerForm990Amt01506170
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01363804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335070
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051211
IRS990ScheduleI/RecipientTable/CashGrantAmt1167050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PA Elks Legacy Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PA Elks State Assn
IRS990ScheduleI/RecipientTable/RecipientEIN0256112290
IRS990ScheduleI/RecipientTable/RecipientEIN1240835010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Ste 3825-500 Grant St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1703 Georgian Pl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Somerset
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review compensation annually, salary changes must be approved by board majority.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,667
Liabilities
$27,058
Net assets
$1,070,609
Revenue
$1,363,804
Expenses
$1,506,170
Net income
-$142,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.73$1.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$1.32$1.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.36$1.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.27$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.64$1.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$1.19$1.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.66$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.95$1.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$2.07$1.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$2.11$2.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.07$1.71$0.36