Civic Intelligence

Community Aid Inc.

990 • Fiscal year 2017 • EIN 26-4376213

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.COMMUNITYAID.NET

View Organization Page

10 Skyport RoadMechanicsburg, PA 17050

(717) 412-7706

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$237,670

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,670,066

Down $119,077 (-1.0%) from 2016

Net Assets

Down

$6,707,672

Down $722,874 (-9.7%) from 2016

Liabilities

Up

$4,962,394

Up $603,797 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$21,593,388

Up $1,483,812 (+7.4%) from 2016

Expenses

Up

$22,266,609

Up $2,860,975 (+15%) from 2016

Net Income

Down

-$673,221

Down $1,377,163 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2010: $899,364Liabilities 2010: $543,575Net Assets 2010: $355,7892010Assets 2011: $1,902,859Liabilities 2011: $509,427Net Assets 2011: $1,393,4322011Assets 2012: $3,112,280Liabilities 2012: $332,109Net Assets 2012: $2,780,1712012Assets 2013: $4,357,874Liabilities 2013: $441,264Net Assets 2013: $3,916,6102013Assets 2014: $6,612,211Liabilities 2014: $665,872Net Assets 2014: $5,946,3392014Assets 2015: $8,754,277Liabilities 2015: $2,060,648Net Assets 2015: $6,693,6292015Assets 2016: $11,789,143Liabilities 2016: $4,358,597Net Assets 2016: $7,430,5462016Assets 2017: $11,670,066Liabilities 2017: $4,962,394Net Assets 2017: $6,707,6722017Assets 2018: $11,976,374Liabilities 2018: $4,798,690Net Assets 2018: $7,177,6842018Assets 2019: $16,136,350Liabilities 2019: $10,597,072Net Assets 2019: $5,539,2782019Assets 2020: $17,361,650Liabilities 2020: $13,322,506Net Assets 2020: $4,039,1442020Assets 2021: $20,261,713Liabilities 2021: $9,892,423Net Assets 2021: $10,369,2902021Assets 2022: $32,589,948Liabilities 2022: $19,969,274Net Assets 2022: $12,620,6742022Assets 2023: $39,589,474Liabilities 2023: $28,728,164Net Assets 2023: $10,861,3102023Assets 2024: $44,695,310Liabilities 2024: $34,306,784Net Assets 2024: $10,388,5262024

Highlighted filing

2017

Assets$11,670,066
Liabilities$4,962,394
Net Assets$6,707,672
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,366,0322010Expenses 2011: $4,048,7142011Expenses 2012: $5,895,4982012Revenue 2013: $8,581,421Expenses 2013: $7,496,087Net Income 2013: $1,085,3342013Revenue 2014: $13,233,844Expenses 2014: $11,155,812Net Income 2014: $2,078,0322014Revenue 2015: $15,520,447Expenses 2015: $14,656,692Net Income 2015: $863,7552015Revenue 2016: $20,109,576Expenses 2016: $19,405,634Net Income 2016: $703,9422016Revenue 2017: $21,593,388Expenses 2017: $22,266,609Net Income 2017: -$673,2212017Revenue 2018: $24,322,528Expenses 2018: $23,829,512Net Income 2018: $493,0162018Revenue 2019: $20,266,904Expenses 2019: $21,989,366Net Income 2019: -$1,722,4622019Revenue 2020: $17,026,124Expenses 2020: $18,526,258Net Income 2020: -$1,500,1342020Revenue 2021: $27,020,390Expenses 2021: $20,690,244Net Income 2021: $6,330,1462021Revenue 2022: $27,260,571Expenses 2022: $24,970,219Net Income 2022: $2,290,3522022Revenue 2023: $30,366,055Expenses 2023: $32,125,419Net Income 2023: -$1,759,3642023Revenue 2024: $33,790,395Expenses 2024: $34,263,179Net Income 2024: -$472,7842024

Highlighted filing

2017

Revenue$21,593,388
Expenses$22,266,609
Net Income-$673,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$21,656,959
Mission and Program Overview

Mission

Community aid is a faith-based organization whose mission is to raise funds for local nonprofit partners, provide affordable clothing to the communities we serve, and create good paying jobs.

We are neighbors helping neighbors by accepting donations to create quality jobs, offer an affordable shopping experience, and support non-profit partners serving our local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,779,955$7,134,314▲ $1,354,359
Savings and Temporary Cash Investments$5,185,097$3,662,064▼ $1,523,033
Prepaid Expenses and Deferred Charges$195,822$248,116▲ $52,294
Inventories for Sale or Use$126,557$82,999▼ $43,558
Cash and Non-Interest-Bearing Accounts$100,572$67,457▼ $33,115
Accounts Receivable$25,560$24,530▼ $1,030
Total Assets$11,789,143$11,670,066▼ $119,077
Other Assets Total$375,580$450,586▲ $75,006
Liabilities
Accounts Payable and Accrued Expenses$1,258,017$2,300,058▲ $1,042,041
Mortgage Notes Payable Secured by Investment Property$1,544,587$1,487,993▼ $56,594
Other Liabilities$1,123,079$743,394▼ $379,685
Grants Payable$412,661$397,081▼ $15,580
Deferred Revenue$20,253$33,868▲ $13,615
Total Liabilities$4,358,597$4,962,394▲ $603,797
Net Assets / Fund Balance
Unrestricted Net Assets$7,430,546$6,707,672▼ $722,874
Total Net Assets Fund Balance$7,430,546$6,707,672▼ $722,874
Total Liabilities and Net Assets / Fund Balance$11,789,143$11,670,066▼ $119,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,889,140$2,933,165$4,822,305
Buildings$3,468,558$113,891$3,582,449
Leasehold Improvements$1,052,495$355,736$1,408,231
Land$635,097-$635,097
Other Land Buildings$89,024$90,209$179,233
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ChandlerExecutive DirectorFT$155,536$82,134$237,670
Matthew StineControllerFT$120,956$28,621$149,577

Board Members and Trustees

NameTitle
Rob KolePresident
Jacqueline PowellVice President
Eric SaundersBoard Member
Joseph KantzBoard Member
Lisa DeesBoard Member
Nancy RyanSecretary
Christopher HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,242,819
Program Service Revenue
$17,248,855
Investment Income
$30,127
Other Revenue
$71,587
All Other Contributions
$4,242,819
Change in Net Assets
$-673,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,232,503Fair Market Value (FMV)
Total Noncash Contributions$4,232,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,360,885
Revenue Not Reported on Financial Statements
$4,232,503
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,232,503
Total Revenue per Audited Statements
$17,360,885
Total Revenue per Form 990
$21,593,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,116,099
Salaries, Compensation, and Employee Benefits$9,487,303
Grants and Similar Amounts Paid$1,663,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,671,849$411,031-$7,082,880
Occupancy$2,304,015$3,108-$2,307,123
Grants to Domestic Orgs$1,663,207--$1,663,207
Other Employee Benefits$1,110,394$-80,006-$1,030,388
Depreciation Depletion$888,335$27,940-$916,275
Advertising$703,386--$703,386
Current Officers, Directors, Trustees, and Key Employees$185,858$480,999-$666,857
Payroll Taxes$546,967$35,510-$582,477
Office Expenses$484,822$18,981-$503,803
Travel$341,720$22,213-$363,933
All Other Expenses$294,851$14,549-$309,400
Insurance$224,984$12,162-$237,146
Other Expenses$206,851$6,471-$206,851
Fees for Services Legal-$168,546-$168,546
Fees for Services Other$122,360$32,923-$155,283
Pension Plan Contributions$113,444$11,257-$124,701
Information Technology$14,431$28,663-$43,094
Interest$29,406--$29,406
Fees for Services Accounting-$27,500-$27,500
Fees for Service Investment Mgmnt Fees-$6,267-$6,267
Total Functional Expenses$21,038,495$1,228,114$0$22,266,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,266,609
Expenses per Audited Statements$17,990,548
Total Expenses per Audited Statements$17,990,548
Expenses Not Reported on Financial Statements$4,276,061
Other Expense Adjustments$4,276,061
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossLewisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$201,280
New Hope MinistriesDillsburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$200,000
ADAM'S COUNTY SPCAGettysburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Bethesda MissionHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Christian Churches UnitedHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Hanover Council of ChurchesHanover, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Humane Society of Harrisburg AreaHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Project ShareCarlisle, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Water Street MissionLancaster, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Union Snyder CaaSelinsgrove, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$40,000
AlsacPittsburgh, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$30,000
Pa Breast Cancer CoalitionLebanon, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$10,000
CHILDREN'S MIRACLE NETWORK HERSHEYHershey, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$9,254
CHILDREN'S MIRACLE NETWORKDanville, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,842
Gaming Direct Expenses$63,571
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob KoleBoard Member and PresidentMR. KOLE IS THE PRESIDENT OF BENEFIT CONNECTIONS, INC. AND INSURANCE CONNECTIONS, INC. BENEFITCONNECTIONS SERVES AS THE BROKER FOR MEDICAL, DENTAL, LIFE, SHORT TERM DISABILITY AND LONG TERM DISABILITY INSURANCE. IN 2017, $53,086 WAS PAID IN COMMISSIONS. INSURANCE CONNECTIONS SERVES AS THE REFERRAL BROKER FOR PROPERTY, CASUALTY AND WORKERS COMPENSATION INSURANCE. IN 2017, $12,061 WAS PAID IN COMMISSIONS.No$65,147
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Allowance$743,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The audited financial statements used to complete the 990 are reviewed and approved by all board members. A copy of the completed form 990 is emailed to all board members for approval prior to being electronically filed.”

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

“If there is a potential conflict of interest, it is brought to the board's attention and discussed. The board would then determine if a conflict of interest exists and vote on the transaction.”

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

“The executive director's salary is determined by the board of directors after review of the salaries of executive directors in similarly sized nonprofit organizations in the same area of interest. Copies of other organizations' form 990s are used for the comparison. The executive director determines the salaries of all employees within the organization. Decisions are based upon review of the employee's work and comparable salaries within the field. Reviews are held annually.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request. Form 1023 and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Aid Inc
EIN
26-4376213
Phone
7174127706
Address
10 SKYPORT ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Rob Kole
Title
President
Phone
7174127706
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kole
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
750
Volunteers
226

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in inventory 43,558.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501 (c)(3) of the internal revenue code on activities related to the organization's exempt purpose. The organization adheres to the provisions of financial accounting standards board (fasb) accounting standards codification 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that entities evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An entity can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended december 31, 2017 and 2016, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions 4,232,503.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in inventory and cost of goods sold 4,276,061.”

Raw XML AppendixShowing 400 of 713 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01258017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02300058
IRS990/AccountsReceivableGrp/BOYAmt025560
IRS990/AccountsReceivableGrp/EOYAmt024530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFER AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0703386
IRS990/AdvertisingGrp/TotalAmt0703386
IRS990/AllOtherContributionsAmt04242819
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294851
IRS990/AllOtherExpensesGrp/TotalAmt0309400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW STINE
IRS990/BooksInCareOfDetail/PhoneNum07175168233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SKYPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0100572
IRS990/CashNonInterestBearingGrp/EOYAmt067457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0480999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0666857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04242819
IRS990/CYGrantsAndSimilarPaidAmt01663207
IRS990/CYInvestmentIncomeAmt030127
IRS990/CYOtherExpensesAmt011116099
IRS990/CYOtherRevenueAmt071587
IRS990/CYProgramServiceRevenueAmt017248855
IRS990/CYRevenuesLessExpensesAmt0-673221
IRS990/CYSalariesCompEmpBnftPaidAmt09487303
IRS990/CYTotalExpensesAmt022266609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021593388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020253
IRS990/DeferredRevenueGrp/EOYAmt033868
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0888335
IRS990/DepreciationDepletionGrp/TotalAmt0916275
IRS990/Desc0COMMUNITY AID CREATES QUALITY JOBS BY OFFERING FULL-TIME, PART-TIME AND SEASONAL POSITIONS. IN 2017, 750 PEOPLE WERE EMPLOYED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0750
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08628512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0168546
IRS990/FeesForServicesLegalGrp/TotalAmt0168546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122360
IRS990/FeesForServicesOtherGrp/TotalAmt0155283
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06267
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06267
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt782134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828621
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA DEES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW STINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120956
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt063571
IRS990/GamingGrossIncomeAmt0110842
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt0412661
IRS990/GrantsPayableGrp/EOYAmt0397081
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01663207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01663207
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt021656959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028663
IRS990/InformationTechnologyGrp/ProgramServicesAmt014431
IRS990/InformationTechnologyGrp/TotalAmt043094
IRS990/InsuranceGrp/ManagementAndGeneralAmt012162
IRS990/InsuranceGrp/ProgramServicesAmt0224984
IRS990/InsuranceGrp/TotalAmt0237146
IRS990/InterestGrp/ProgramServicesAmt029406
IRS990/InterestGrp/TotalAmt029406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082999
IRS990/InvestmentIncomeGrp/ExclusionAmt022127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03493001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05779955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07134314
IRS990/LandBldgEquipCostOrOtherBssAmt010627315
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFER AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01544587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01487993
IRS990/NetAssetsOrFundBalancesBOYAmt07430546
IRS990/NetAssetsOrFundBalancesEOYAmt06707672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt047271
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047271
IRS990/NetUnrelatedBusTxblIncmAmt046271
IRS990/NoncashContributionsAmt04232503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03108
IRS990/OccupancyGrp/ProgramServicesAmt02304015
IRS990/OccupancyGrp/TotalAmt02307123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484822
IRS990/OfficeExpensesGrp/TotalAmt0503803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375580
IRS990/OtherAssetsTotalGrp/EOYAmt0450586
IRS990/OtherChangesInNetAssetsAmt043558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-80006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030388
IRS990/OtherExpensesGrp/Desc0THRIFT STORES EXPENSE
IRS990/OtherExpensesGrp/Desc1BIN DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OtherExpensesGrp/ProgramServicesAmt04276061
IRS990/OtherExpensesGrp/ProgramServicesAmt1495751
IRS990/OtherExpensesGrp/ProgramServicesAmt2359803
IRS990/OtherExpensesGrp/ProgramServicesAmt3206851
IRS990/OtherExpensesGrp/TotalAmt04276061
IRS990/OtherExpensesGrp/TotalAmt1495751
IRS990/OtherExpensesGrp/TotalAmt2366274
IRS990/OtherExpensesGrp/TotalAmt3206851
IRS990/OtherLiabilitiesGrp/BOYAmt01123079
IRS990/OtherLiabilitiesGrp/EOYAmt0743394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024316
IRS990/OtherRevenueTotalAmt024316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06671849
IRS990/OtherSalariesAndWagesGrp/TotalAmt07082880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546967
IRS990/PayrollTaxesGrp/TotalAmt0582477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113444
IRS990/PensionPlanContributionsGrp/TotalAmt0124701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248116
IRS990/PrincipalOfficerNm0ROB KOLE
IRS990/PriorPeriodAdjustmentsAmt0-93211
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017248855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017248855
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING FIVE THRIFT STORE AND DONATION CENTERS. IN 2017, THE AVERAGE PRICE OF ITEMS SOLD WAS $2.38.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010083325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017248855
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2017, $495,751 IN BIN DISTRIBUTIONS, $167,700 IN CARE CARDS AND $1,663,207 IN GRANTS WERE DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02326658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01663207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03944484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01723912
IRS990/PYInvestmentIncomeAmt023013
IRS990/PYOtherExpensesAmt010010008
IRS990/PYOtherRevenueAmt0117645
IRS990/PYProgramServiceRevenueAmt016024434
IRS990/PYRevenuesLessExpensesAmt0703942
IRS990/PYSalariesCompEmpBnftPaidAmt07671714
IRS990/PYTotalExpensesAmt019405634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020109576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-673221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05185097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03662064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04242819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03944484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03064230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02616529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01690208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015558270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017248855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012357768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010562432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06879515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063073004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087483
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt047271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt043102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0163717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt078631274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021491674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019968918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015421998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013178961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08569723
IRS990ScheduleA/Total509Grp/TotalAmt078631274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021585388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020109576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015512495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013221844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08581421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079010724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03468558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03582449
IRS990ScheduleD/EquipmentGrp/BookValueAmt01889140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02933165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04822305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04276061
IRS990ScheduleD/ExpensesSubtotalAmt017990548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01052495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01408231
IRS990ScheduleD/OtherExpensesNotIncludedAmt04276061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0743394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE ALLOWANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04232503
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04232503
IRS990ScheduleD/RevenueSubtotalAmt017360885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 4,232,503.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,670,066
Liabilities
$4,962,394
Net assets
$6,707,672
Revenue
$21,593,388
Expenses
$22,266,609
Net income
-$673,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$34.3$10.4$33.8$34.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$39.6$28.7$10.9$30.4$32.1$1.76
2022Detailed filing. Detailed filing data is available for this year.$32.6$20.0$12.6$27.3$25.0$2.29
2021Detailed filing. Detailed filing data is available for this year.$20.3$9.89$10.4$27.0$20.7$6.33
2020Detailed filing. Detailed filing data is available for this year.$17.4$13.3$4.04$17.0$18.5$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.6$5.54$20.3$22.0$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.18$24.3$23.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$11.7$4.96$6.71$21.6$22.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.36$7.43$20.1$19.4$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.75$2.06$6.69$15.5$14.7$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.67$5.95$13.2$11.2$2.08
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.44$3.92$8.58$7.50$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.33$2.78$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.54$0.36$2.37