Civic Intelligence

Project Destiny Inc.

990 • Fiscal year 2023 • EIN 26-0091366

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.projectdestinypgh.org

View Organization Page

2200 California AvenuePittsburgh, PA 15212

(412) 231-1258

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,760

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,441,555

Up $1,177 (+0.0%) from 2022

Net Assets

Down

$2,296,946

Down $45,396 (-1.9%) from 2022

Liabilities

Up

$144,609

Up $46,573 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$2,365,526

Up $155,387 (+7.0%) from 2022

Expenses

Up

$2,410,922

Up $244,336 (+11%) from 2022

Net Income

Down

-$45,396

Down $88,949 (-204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,297,657Liabilities 2010: $86,119Net Assets 2010: $1,211,5382010Assets 2011: $1,435,822Liabilities 2011: $86,119Net Assets 2011: $1,349,7032011Assets 2012: $1,309,315Liabilities 2012: $86,119Net Assets 2012: $1,223,1962012Assets 2013: $1,242,647Liabilities 2013: $88,414Net Assets 2013: $1,154,2332013Assets 2014: $1,088,751Liabilities 2014: $0Net Assets 2014: $1,088,7512014Assets 2015: $2,119,735Liabilities 2015: $6,148Net Assets 2015: $2,113,5872015Assets 2016: $2,053,595Liabilities 2016: $10,925Net Assets 2016: $2,042,6702016Assets 2017: $2,198,827Liabilities 2017: $13,392Net Assets 2017: $2,185,4352017Assets 2018: $2,149,489Liabilities 2018: $23,006Net Assets 2018: $2,126,4832018Assets 2019: $1,861,426Liabilities 2019: $76,969Net Assets 2019: $1,784,4572019Assets 2020: $2,704,574Liabilities 2020: $252,912Net Assets 2020: $2,451,6622020Assets 2021: $2,368,372Liabilities 2021: $69,583Net Assets 2021: $2,298,7892021Assets 2022: $2,440,378Liabilities 2022: $98,036Net Assets 2022: $2,342,3422022Assets 2023: $2,441,555Liabilities 2023: $144,609Net Assets 2023: $2,296,9462023Assets 2024: $2,615,977Liabilities 2024: $238,361Net Assets 2024: $2,377,6162024

Highlighted filing

2023

Assets$2,441,555
Liabilities$144,609
Net Assets$2,296,946
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $767,8682010Expenses 2011: $885,2122011Expenses 2012: $911,0542012Revenue 2013: $739,791Expenses 2013: $808,754Net Income 2013: -$68,9632013Revenue 2014: $769,806Expenses 2014: $835,288Net Income 2014: -$65,4822014Revenue 2015: $1,922,851Expenses 2015: $898,015Net Income 2015: $1,024,8362015Revenue 2016: $802,439Expenses 2016: $873,356Net Income 2016: -$70,9172016Revenue 2017: $1,002,535Expenses 2017: $859,770Net Income 2017: $142,7652017Revenue 2018: $1,135,676Expenses 2018: $1,194,628Net Income 2018: -$58,9522018Revenue 2019: $1,329,922Expenses 2019: $1,671,948Net Income 2019: -$342,0262019Revenue 2020: $2,573,821Expenses 2020: $1,906,616Net Income 2020: $667,2052020Revenue 2021: $1,945,475Expenses 2021: $2,098,347Net Income 2021: -$152,8722021Revenue 2022: $2,210,139Expenses 2022: $2,166,586Net Income 2022: $43,5532022Revenue 2023: $2,365,526Expenses 2023: $2,410,922Net Income 2023: -$45,3962023Revenue 2024: $2,271,214Expenses 2024: $2,262,743Net Income 2024: $8,4712024

Highlighted filing

2023

Revenue$2,365,526
Expenses$2,410,922
Net Income-$45,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,365,526
Mission and Program Overview

Mission

Project destiny is a safe place for inner city youth to grow, experience positive relationships and gain a positive self image. Though mentors, tutors, classes, clubs, and recreational activities that will heighten students expectations, promote multicultural awareness, respect and promote physical, emotional and social growth.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,349,624$1,377,908▲ $28,284
Land, Buildings, and Equipment, Net$978,013$948,234▼ $29,779
Accounts Receivable$104,580$105,240▲ $660
Prepaid Expenses and Deferred Charges$8,161$10,173▲ $2,012
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,440,378$2,441,555▲ $1,177
Other Assets Total-$0-
Liabilities
Other Liabilities$78,245$116,229▲ $37,984
Accounts Payable and Accrued Expenses$19,791$28,380▲ $8,589
Total Liabilities$98,036$144,609▲ $46,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,036,212$1,597,475▲ $561,263
Net Assets Without Donor Restrictions$1,306,130$699,471▼ $606,659
Total Net Assets Fund Balance$2,342,342$2,296,946▼ $45,396
Total Liabilities and Net Assets / Fund Balance$2,440,378$2,441,555▲ $1,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,473$271,906$651,379
Other Land Buildings$200,860$198,778$399,638
Leasehold Improvements$273,232$80,980$354,212
Land$94,669-$94,669
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda J GreggExecutive DirectorFT$77,760$77,760

Board Members and Trustees

NameTitle
Carol Lynn GreerDirector
Dave PetersDirector
Eleanor KaloyeropoulouDirector
Floyd DeschampsDirector
Jamie HansonDirector
Maggie FeinsteinDirector
Rosalyn MarokvitzDirector
Samuel Kamin ESQTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,806
Program Service Revenue
$778,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,541
Change in Net Assets
$-45,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,028
Other Expenses$925,894
Total Fundraising Expense$13,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,924$97,712-$1,214,636
Occupancy$222,987$4,198-$227,185
Fees for Services Other$180,573$28,761$13,300$222,634
Office Expenses$97,502$2,062-$99,564
Other Employee Benefits$91,073$7,898-$98,971
Payroll Taxes$87,527$6,134-$93,661
Current Officers, Directors, Trustees, and Key Employees$77,760--$77,760
Information Technology$66,383$3,349-$69,732
Depreciation Depletion$61,411--$61,411
Insurance$53,137$3,793-$56,930
Fees for Services Accounting-$53,384-$53,384
Other Expenses$9,071$17-$9,088
All Other Expenses$6,859$464-$7,323
Travel$5,987$184-$6,171
Conferences and Meetings$691--$691
Total Functional Expenses$2,189,491$208,131$13,300$2,410,922
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$67,761
Accured Payroll$48,902
Credit Cards$-434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The Board of Directors reviews the 990 Tax Return before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Destiny Inc
EIN
26-0091366
Phone
4122311258
Address
2200 California Avenue, Pittsburgh, PA 15212

Signing Officer

Name
Brenda Gregg
Title
President & CEO
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Gregg
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Cameron Professional Services Group
Address
1901 Centre Avenue Suite 202, Pittsburgh, PA 15219
Preparer
Francine Cameron
Phone
4122510607
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“yes”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028380
IRS990/AccountsReceivableGrp/BOYAmt0104580
IRS990/AccountsReceivableGrp/EOYAmt0105240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0553541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06859
IRS990/AllOtherExpensesGrp/TotalAmt07323
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Project Destiny Inc
IRS990/BooksInCareOfDetail/PhoneNum04123211258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 California Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01349624
IRS990/CashNonInterestBearingGrp/EOYAmt01377908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0691
IRS990/ConferencesMeetingsGrp/TotalAmt0691
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01586806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0925894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0778720
IRS990/CYRevenuesLessExpensesAmt0-45396
IRS990/CYSalariesCompEmpBnftPaidAmt01485028
IRS990/CYTotalExpensesAmt02410922
IRS990/CYTotalFundraisingExpenseAmt013300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02365526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061411
IRS990/DepreciationDepletionGrp/TotalAmt061411
IRS990/Desc0Project Destiny, Inc. is a safe place for inner city youth to grow, provide a safe environment, experience positive relationships, learn, gain a positive self image and improve their childhood. Project Destiny, Inc. serves approximately 800 inner city youth, ages 10-18 through their college years on an annual basis in various programs. These programs for youth and family include After school, Summer Camp, Family counseling and THRIVE program through the Allegheny County INUA program, Mentoring, Marriage counseling, Clubs, Recreational activities, Young women's self confidence program and emergency food/shelter/counseling assistance for the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01036212
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01597475
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02189491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053384
IRS990/FeesForServicesAccountingGrp/TotalAmt053384
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180573
IRS990/FeesForServicesOtherGrp/TotalAmt0222634
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda J Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Kamin ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2Floyd Deschamps
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosalyn Marokvitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Lynn Greer
IRS990/Form990PartVIISectionAGrp/PersonNm6Eleanor Kaloyeropoulou
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Peters
IRS990/Form990PartVIISectionAGrp/PersonNm8Maggie Feinstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077760
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01033265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02365526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03349
IRS990/InformationTechnologyGrp/ProgramServicesAmt066383
IRS990/InformationTechnologyGrp/TotalAmt069732
IRS990/InsuranceGrp/ManagementAndGeneralAmt03793
IRS990/InsuranceGrp/ProgramServicesAmt053137
IRS990/InsuranceGrp/TotalAmt056930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948234
IRS990/LandBldgEquipCostOrOtherBssAmt01499898
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02342342
IRS990/NetAssetsOrFundBalancesEOYAmt02296946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04198
IRS990/OccupancyGrp/ProgramServicesAmt0222987
IRS990/OccupancyGrp/TotalAmt0227185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OfficeExpensesGrp/ProgramServicesAmt097502
IRS990/OfficeExpensesGrp/TotalAmt099564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098971
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt086070
IRS990/OtherExpensesGrp/ProgramServicesAmt114843
IRS990/OtherExpensesGrp/ProgramServicesAmt210693
IRS990/OtherExpensesGrp/ProgramServicesAmt39071
IRS990/OtherExpensesGrp/TotalAmt086070
IRS990/OtherExpensesGrp/TotalAmt115005
IRS990/OtherExpensesGrp/TotalAmt210706
IRS990/OtherExpensesGrp/TotalAmt39088
IRS990/OtherLiabilitiesGrp/BOYAmt078245
IRS990/OtherLiabilitiesGrp/EOYAmt0116229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06134
IRS990/PayrollTaxesGrp/ProgramServicesAmt087527
IRS990/PayrollTaxesGrp/TotalAmt093661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010173
IRS990/PrincipalOfficerNm0Brenda Gregg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01872740
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771463
IRS990/PYProgramServiceRevenueAmt0337399
IRS990/PYRevenuesLessExpensesAmt043553
IRS990/PYSalariesCompEmpBnftPaidAmt01395123
IRS990/PYTotalExpensesAmt02166586
IRS990/PYTotalRevenueAmt02210139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01586806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01872740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06802369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt06802369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01586806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01872740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06802369
IRS990ScheduleA/TotalSupportAmt06869082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accured Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0yes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948234
IRS990ScheduleD/TotalLiabilityAmt0116229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 Tax Return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02440378
IRS990/TotalAssetsEOYAmt02441555
IRS990/TotalAssetsGrp/BOYAmt02440378
IRS990/TotalAssetsGrp/EOYAmt02441555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01586806
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02189491
IRS990/TotalFunctionalExpensesGrp/TotalAmt02410922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098036
IRS990/TotalLiabilitiesEOYAmt0144609
IRS990/TotalLiabilitiesGrp/BOYAmt098036
IRS990/TotalLiabilitiesGrp/EOYAmt0144609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02342342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02296946
IRS990/TotalProgramServiceExpensesAmt02189491
IRS990/TotalProgramServiceRevenueAmt0778720
IRS990/TotalReportableCompFromOrgAmt077760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,441,555
Liabilities
$144,609
Net assets
$2,296,946
Revenue
$2,365,526
Expenses
$2,410,922
Net income
-$45,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.24$2.38$2.27$2.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$2.37$2.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$2.21$2.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.95$2.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$2.57$1.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.33$1.67$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.14$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.80$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.92$0.90$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.77$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.74$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.21$0.77