Civic Intelligence

Tri-Valley Care Inc.

990 • Fiscal year 2013 • EIN 26-2061732

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MERAKEY.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,137,852

Up $788,227 (+225%) from 2012

Net Assets

Up

$604,397

Up $559,904 (+1258%) from 2012

Liabilities

Up

$533,455

Up $228,323 (+75%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,837,129

Up $2,182,089 (+132%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $261,234Liabilities 2010: $254,970Net Assets 2010: $6,2642010Assets 2011: $228,989Liabilities 2011: $278,225Net Assets 2011: -$49,2362011Assets 2012: $349,625Liabilities 2012: $305,132Net Assets 2012: $44,4932012Assets 2013: $1,137,852Liabilities 2013: $533,455Net Assets 2013: $604,3972013Assets 2014: $1,261,958Liabilities 2014: $611,433Net Assets 2014: $650,5252014Assets 2015: $2,214,462Liabilities 2015: $1,383,424Net Assets 2015: $831,0382015Assets 2016: $2,294,350Liabilities 2016: $438,418Net Assets 2016: $1,855,9322016Assets 2017: $3,268,886Liabilities 2017: $194,016Net Assets 2017: $3,074,8702017Assets 2018: $4,426,343Liabilities 2018: $370,116Net Assets 2018: $4,056,2272018Assets 2019: $4,681,213Liabilities 2019: $401,933Net Assets 2019: $4,279,2802019Assets 2020: $5,559,180Liabilities 2020: $506,563Net Assets 2020: $5,052,6172020Assets 2021: $6,649,105Liabilities 2021: $673,566Net Assets 2021: $5,975,5392021Assets 2022: $6,208,212Liabilities 2022: $506,611Net Assets 2022: $5,701,6012022Assets 2023: $6,869,669Liabilities 2023: $704,778Net Assets 2023: $6,164,8912023Assets 2024: $5,712,624Liabilities 2024: $267,536Net Assets 2024: $5,445,0882024

Highlighted filing

2013

Assets$1,137,852
Liabilities$533,455
Net Assets$604,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,190,8972010Expenses 2011: $1,097,6242011Expenses 2012: $1,655,0402012Expenses 2013: $3,837,1292013Revenue 2014: $6,641,037Expenses 2014: $6,594,901Net Income 2014: $46,1362014Revenue 2015: $7,563,616Expenses 2015: $7,383,102Net Income 2015: $180,5142015Revenue 2016: $9,898,688Expenses 2016: $8,873,794Net Income 2016: $1,024,8942016Revenue 2017: $10,097,485Expenses 2017: $8,878,547Net Income 2017: $1,218,9382017Revenue 2018: $8,870,803Expenses 2018: $7,889,446Net Income 2018: $981,3572018Revenue 2019: $8,648,265Expenses 2019: $8,425,212Net Income 2019: $223,0532019Revenue 2020: $8,679,239Expenses 2020: $7,905,902Net Income 2020: $773,3372020Revenue 2021: $8,969,880Expenses 2021: $8,046,958Net Income 2021: $922,9222021Revenue 2022: $7,745,927Expenses 2022: $8,020,023Net Income 2022: -$274,0962022Revenue 2023: $7,274,663Expenses 2023: $6,811,373Net Income 2023: $463,2902023Revenue 2024: $3,097,506Expenses 2024: $3,817,309Net Income 2024: -$719,8032024

Highlighted filing

2013

Revenue-
Expenses$3,837,129
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$4,397,033
Mission and Program Overview

Mission

Provide community services, targeted services management and early intervention services to individuals who reside in pa and la.

Filing and Contact Details

Filer

EIN
26-2061732
Raw XML AppendixShowing 400 of 756 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY082680
IRS990/AccountsPayableAccruedExpenses/EOY0251261
IRS990/AccountsReceivable/BOY0309570
IRS990/AccountsReceivable/EOY01007424
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT COORDINATION SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES WHO RESIDES IN PA AND LA.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 GERMANTOWN PIKE
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE HILL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019444
IRS990/AllOtherExpenses/ProgramServices044710
IRS990/AllOtherExpenses/Total044710
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices01017
IRS990/ConferencesMeetings/Total01017
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017211
IRS990/DeferredRevenue/EOY012395
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices08800
IRS990/DepreciationDepletion/Total08800
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SUPPORT COORDINATION SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES WHO RESIDES IN PA AND LA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03476858
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023004
IRS990/FeesForServicesAccounting/Total023004
IRS990/FeesForServicesLegal/ProgramServices04146
IRS990/FeesForServicesLegal/Total04146
IRS990/FeesForServicesManagement/ManagementAndGeneral0337267
IRS990/FeesForServicesManagement/Total0337267
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0NATALIE YONG
IRS990/Form990PartVIISectionA/NamePerson1TANYA LACKEY
IRS990/Form990PartVIISectionA/NamePerson2TRACEY M CHAMPAGNE
IRS990/Form990PartVIISectionA/NamePerson3HARRY COLEMAN
IRS990/Form990PartVIISectionA/NamePerson4ALICIA MICHALE TOLRICO
IRS990/Form990PartVIISectionA/NamePerson5MARY THERESA VAUTRINOT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04397033
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices077
IRS990/Insurance/Total077
IRS990/InvestmentIncomeCurrentYear0152
IRS990/InvestmentIncome/ExclusionAmount0152
IRS990/InvestmentIncomePriorYear0149
IRS990/InvestmentIncome/TotalRevenueColumn0152
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec026778
IRS990/LandBuildingsEquipmentBasis062030
IRS990/LandBuildingsEquipmentBasisNet/BOY023597
IRS990/LandBuildingsEquipmentBasisNet/EOY035252
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SUPPORT COORDINATION SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES WHO RESIDE IN PA AND LA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0M JOSEPH ROCKS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY044493
IRS990/NetAssetsOrFundBalancesEOY0604397
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0219965
IRS990/Occupancy/Total0219965
IRS990/OfficeExpenses/ProgramServices04010
IRS990/OfficeExpenses/Total04010
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05748
IRS990/OtherAssetsTotal/EOY05748
IRS990/OtherEmployeeBenefits/ProgramServices0377408
IRS990/OtherEmployeeBenefits/Total0377408
IRS990/OtherExpensePriorYear0420690
IRS990/OtherExpensesCurrentYear0989400
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PURCHASED PROVIDER
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices0129607
IRS990/OtherExpenses/ProgramServices150284
IRS990/OtherExpenses/ProgramServices248000
IRS990/OtherExpenses/ProgramServices333329
IRS990/OtherExpenses/Total0129607
IRS990/OtherExpenses/Total150284
IRS990/OtherExpenses/Total248000
IRS990/OtherExpenses/Total333329
IRS990/OtherLiabilities/BOY0205241
IRS990/OtherLiabilities/EOY0269799
IRS990/OtherRevenueCurrentYear0326
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0326
IRS990/OtherRevenueMisc/TotalRevenueColumn0326
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02277510
IRS990/OtherSalariesAndWages/Total02277510
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0172825
IRS990/PayrollTaxes/Total0172825
IRS990/PensionPlanContributions/ProgramServices019986
IRS990/PensionPlanContributions/Total019986
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY04396555
IRS990/ProgramServiceRevenue/Description0THIRD PARTY
IRS990/ProgramServiceRevenue/Description1GOVERNMENT
IRS990/ProgramServiceRevenue/Description2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear01748620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02854774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11421964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2119817
IRS990/ProgramServiceRevenue/TotalRevenueColumn02854774
IRS990/ProgramServiceRevenue/TotalRevenueColumn11421964
IRS990/ProgramServiceRevenue/TotalRevenueColumn2119817
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0559904
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04396554
IRS990/RevenuesLessExpensesCY0559904
IRS990/RevenuesLessExpensesPriorYear093729
IRS990/SalariesEtcCurrentYear02847729
IRS990/SalariesEtcPriorYear01234350
IRS990/SavingsAndTempCashInvestments/BOY010708
IRS990/SavingsAndTempCashInvestments/EOY089428
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total0733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04396554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01748620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01041874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01225247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0549637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08961932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0733
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0326
IRS990ScheduleA/OtherIncome509/Total0326
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50908961932
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear04396554
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01748620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01041874
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01225247
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0549637
IRS990ScheduleA/Total509/Total08961932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04397032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01748769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01042124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01225421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0549645
IRS990ScheduleA/TotalSupportTotal/Total08962991
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue035252
IRS990ScheduleD/Equipment/Depreciation026778
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062030
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03837129
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDFE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/OtherLiabilities/Amount0269799
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04397033
IRS990ScheduleD/TotalExpensesPerForm99003837129
IRS990ScheduleD/TotalOfAmounts0269799
IRS990ScheduleD/TotalOfBookValueLandBuildings035252
IRS990ScheduleD/TotalRevenuePerForm99004397033
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03837129
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04397033
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT FOR THE PARENT ORGANIZATION. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE PARENT BOARD WHICH MAKES A RECOMENSDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES EVERY YEAR. ANY BOARD MEMEBR WITH A CONFLICT OF THEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION, NEGOTIATION, DELIBERATION OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL INTERESTS INVOLVING THE EMPLOYEE ARE REVIWED BY THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERANL CONTROLS AND COMPLETING THE FORM 990. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT FOR THE PARENT ORGANIZATION. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE PARENT BOARD WHICH MAKES A RECOMENSDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine120620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22LAFAYETTE HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State20PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State21PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State22PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode319444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode419444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode519444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode619444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode719444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode819444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode919444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1019444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1119444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1219444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,137,852
Liabilities
$533,455
Net assets
$604,397
Revenue
-
Expenses
$3,837,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.27$5.45$3.10$3.82$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.70$6.16$7.27$6.81$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.51$5.70$7.75$8.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.67$5.98$8.97$8.05$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.51$5.05$8.68$7.91$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.40$4.28$8.65$8.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.37$4.06$8.87$7.89$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$10.1$8.88$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.86$9.90$8.87$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.38$0.83$7.56$7.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$6.64$6.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.53$0.60$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.04$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.28$0.05$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$1.19