Civic Intelligence

Glenpark Manor Development Corporation

990 • Fiscal year 2023 • EIN 31-1489343

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileN/A
8255 South AvenueYoungstown, OH 44512

(330) 797-0070

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$203,662

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 170.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$565,149

Down $12,635 (-2.2%) from 2022

Net Assets

Down

-$524,611

Down $24,051 (-4.8%) from 2022

Liabilities

Up

$1,089,760

Up $11,416 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$119,250

Down $863 (-0.7%) from 2022

Expenses

Down

$143,301

Down $14,345 (-9.1%) from 2022

Net Income

Up

-$24,051

Up $13,482 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $929,368Liabilities 2010: $1,047,236Net Assets 2010: -$117,8682010Assets 2011: $900,809Liabilities 2011: $1,051,802Net Assets 2011: -$150,9932011Assets 2012: $868,677Liabilities 2012: $1,042,812Net Assets 2012: -$174,1352012Assets 2013: $848,495Liabilities 2013: $1,038,598Net Assets 2013: -$190,1032013Assets 2014: $817,385Liabilities 2014: $1,043,563Net Assets 2014: -$226,1782014Assets 2015: $780,189Liabilities 2015: $1,039,644Net Assets 2015: -$259,4552015Assets 2016: $751,823Liabilities 2016: $1,066,045Net Assets 2016: -$314,2222016Assets 2017: $733,947Liabilities 2017: $1,107,312Net Assets 2017: -$373,3652017Assets 2018: $703,166Liabilities 2018: $1,116,202Net Assets 2018: -$413,0362018Assets 2019: $673,466Liabilities 2019: $1,097,726Net Assets 2019: -$424,2602019Assets 2020: $647,723Liabilities 2020: $1,083,872Net Assets 2020: -$436,1492020Assets 2021: $616,635Liabilities 2021: $1,079,662Net Assets 2021: -$463,0272021Assets 2022: $577,784Liabilities 2022: $1,078,344Net Assets 2022: -$500,5602022Assets 2023: $565,149Liabilities 2023: $1,089,760Net Assets 2023: -$524,6112023Assets 2024: $533,846Liabilities 2024: $1,090,046Net Assets 2024: -$556,2002024

Highlighted filing

2023

Assets$565,149
Liabilities$1,089,760
Net Assets-$524,611
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2010: $117,6942010Expenses 2011: $123,9982011Expenses 2012: $114,7702012Revenue 2013: $92,320Expenses 2013: $108,288Net Income 2013: -$15,9682013Revenue 2014: $92,171Expenses 2014: $128,246Net Income 2014: -$36,0752014Revenue 2015: $90,211Expenses 2015: $123,488Net Income 2015: -$33,2772015Revenue 2016: $92,115Expenses 2016: $146,883Net Income 2016: -$54,7682016Revenue 2017: $101,283Expenses 2017: $160,426Net Income 2017: -$59,1432017Revenue 2018: $109,872Expenses 2018: $149,543Net Income 2018: -$39,6712018Revenue 2019: $122,974Expenses 2019: $134,198Net Income 2019: -$11,2242019Revenue 2020: $121,867Expenses 2020: $133,756Net Income 2020: -$11,8892020Revenue 2021: $121,196Expenses 2021: $148,074Net Income 2021: -$26,8782021Revenue 2022: $120,113Expenses 2022: $157,646Net Income 2022: -$37,5332022Revenue 2023: $119,250Expenses 2023: $143,301Net Income 2023: -$24,0512023Revenue 2024: $124,261Expenses 2024: $155,850Net Income 2024: -$31,5892024

Highlighted filing

2023

Revenue$119,250
Expenses$143,301
Net Income-$24,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$119,250
Mission and Program Overview

Mission

Provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,901$537,053▼ $30,848
Accounts Receivable$1,677$16,513▲ $14,836
Savings and Temporary Cash Investments$3,935$8,991▲ $5,056
Cash and Non-Interest-Bearing Accounts$4,271$2,592▼ $1,679
Total Assets$577,784$565,149▼ $12,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,300$1,034,300→ $0
Accounts Payable and Accrued Expenses$41,255$52,960▲ $11,705
Other Liabilities$2,789$2,500▼ $289
Total Liabilities$1,078,344$1,089,760▲ $11,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-500,560$-524,611▼ $24,051
Total Net Assets Fund Balance$-500,560$-524,611▼ $24,051
Total Liabilities and Net Assets / Fund Balance$577,784$565,149▼ $12,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,933$720,621$1,234,554
Equipment$8,339$9,598$17,937
Land$14,781-$14,781
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
William M PadisakPresident
Barry FranksBoard Member
Courtney WambachBoard Member
Cynthia M CerimeleBoard Member
David StaufferBoard Member
Derick YoungBoard Member
Dr John HazyBoard Member
James FordBoard Member
Joseph R MancinoBoard Member
Rev Lewis W Macklin IiBoard Member
Todd HoganBoard Member
Tracie L Schmidt EsqBoard Member
Lawrence MoliternoCEO
Rodney StrichekSecretary
Janine Easton Thru 32023Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,974
Program Service Revenue
$53,759
Investment Income
$13
Other Revenue
$504
Change in Net Assets
$-24,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,250
Total Revenue per Form 990
$119,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,451
Salaries, Compensation, and Employee Benefits$11,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,420$7,812-$59,232
Depreciation Depletion$34,632--$34,632
Other Salaries and Wages-$11,001-$11,001
Fees for Services Accounting-$9,599-$9,599
Insurance$6,016--$6,016
Other Expenses$11,805$5,391-$5,391
Fees for Services Management-$4,776-$4,776
Other Employee Benefits$849--$849
Total Functional Expenses$104,722$38,579$0$143,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,301
Total Expenses per Audited Statements$143,301
Total Expenses per Form 990$143,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 990 is presented by the independent auditing firm to the finance committee of the board.”

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

“Officers, directors, and key employees are required to disclose conflicts of interest immediately. A new conflict of interest statement has to be signed every year as well.”

Form 990, Part VI, Section B, Line 15

“The project does not have employees as they are all contracted out from meridian healthcare.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Glenpark Manor Development
EIN
31-1489343
Phone
3307970070
Address
8255 SOUTH AVENUE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Lawrence Moliterno
Title
CEO
Phone
3307970070
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Moliterno
Formed
1997
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01034300
IRS990/NetAssetsOrFundBalancesBOYAmt0-500560
IRS990/NetAssetsOrFundBalancesEOYAmt0-524611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-500560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-524611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07812
IRS990/OccupancyGrp/ProgramServicesAmt051420
IRS990/OccupancyGrp/TotalAmt059232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05391
IRS990/OtherExpensesGrp/ProgramServicesAmt011805
IRS990/OtherExpensesGrp/TotalAmt011805
IRS990/OtherExpensesGrp/TotalAmt15391
IRS990/OtherLiabilitiesGrp/BOYAmt02789
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504
IRS990/OtherRevenueTotalAmt0504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011001
IRS990/OtherSalariesAndWagesGrp/TotalAmt011001
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MOLITERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0143227
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt052940
IRS990/PYRevenuesLessExpensesAmt0-37533
IRS990/PYSalariesCompEmpBnftPaidAmt014419
IRS990/PYTotalExpensesAmt0157646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59000
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt0357209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357209
IRS990ScheduleA/TotalSupportAmt0605400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234554
IRS990ScheduleD/EquipmentGrp/BookValueAmt08339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143301
IRS990ScheduleD/LandGrp/BookValueAmt014781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537053
IRS990ScheduleD/TotalExpensesPerForm990Amt0143301
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt0119250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143301
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE MOLITERNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203662
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHOD USED BY RELATED ORGANIZATION (MERIDIAN HEALTHCARE) TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE; COMPENSATION SURVEY OR STUDY; APPROVAL BY BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED BY THE INDEPENDENT AUDITING FIRM TO THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. A NEW CONFLICT OF INTEREST STATEMENT HAS TO BE SIGNED EVERY YEAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT DOES NOT HAVE EMPLOYEES AS THEY ARE ALL CONTRACTED OUT FROM MERIDIAN HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

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
$565,149
Liabilities
$1,089,760
Net assets
-$524,611
Revenue
$119,250
Expenses
$143,301
Net income
-$24,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.09$0.56$0.12$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.09$0.52$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.08$0.50$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.08$0.46$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.08$0.44$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.42$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.12$0.41$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.11$0.37$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.07$0.31$0.09$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.04$0.26$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.04$0.23$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.19$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.04$0.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.05$0.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.05$0.12$0.12