Civic Intelligence

New Vitae Wellness Foundation

990 • Fiscal year 2023 • EIN 32-0470695

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileN/A
5201 St Josephs RoadLimeport, PA 18060

(610) 967-3798

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

95th percentile

$311,927

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$624,141

Down $273,355 (-30%) from 2022

Net Assets

Down

$624,141

Down $273,355 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Down

$2,307,507

Down $1,010,693 (-30%) from 2022

Expenses

Down

$2,580,862

Down $273,880 (-9.6%) from 2022

Net Income

Down

-$273,355

Down $736,813 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $87,375Liabilities 2016: $0Net Assets 2016: $87,3752016Assets 2017: $87,360Liabilities 2017: $9,176Net Assets 2017: $78,1842017Assets 2018: $1,178,617Liabilities 2018: $0Net Assets 2018: $1,178,6172018Assets 2020: $767,993Liabilities 2020: $0Net Assets 2020: $767,9932020Assets 2021: $434,038Liabilities 2021: $0Net Assets 2021: $434,0382021Assets 2022: $897,496Liabilities 2022: $0Net Assets 2022: $897,4962022Assets 2023: $624,141Liabilities 2023: $0Net Assets 2023: $624,1412023Assets 2024: $1,560,059Liabilities 2024: $0Net Assets 2024: $1,560,0592024

Highlighted filing

2023

Assets$624,141
Liabilities$0
Net Assets$624,141
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $100,000Expenses 2016: $12,625Net Income 2016: $87,3752016Revenue 2017: $0Expenses 2017: $9,191Net Income 2017: -$9,1912017Revenue 2018: $1,312,652Expenses 2018: $228,401Net Income 2018: $1,084,2512018Revenue 2020: $2,451,830Expenses 2020: $1,522,485Net Income 2020: $929,3452020Revenue 2021: $2,585,522Expenses 2021: $2,919,477Net Income 2021: -$333,9552021Revenue 2022: $3,318,200Expenses 2022: $2,854,742Net Income 2022: $463,4582022Revenue 2023: $2,307,507Expenses 2023: $2,580,862Net Income 2023: -$273,3552023Revenue 2024: $3,570,597Expenses 2024: $2,634,679Net Income 2024: $935,9182024

Highlighted filing

2023

Revenue$2,307,507
Expenses$2,580,862
Net Income-$273,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,307,507
Mission and Program Overview

Mission

The new vitae wellness foundation's primary purpose is to offer and provide professional services, community support and education relating to behavioral and mental health issues and needs in order to assist with education, vocational, clinical and housing needs in the community.

The foundation was formed for the purpose of offering and providing community services, support and education relating to behavioral and mental health issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,496$624,141▼ $273,355
Rtn Earn Endowment Incm Other Fnds$897,496$624,141▼ $273,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$897,496$624,141▼ $273,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,496$624,141▼ $273,355
Total Liabilities and Net Assets / Fund Balance$897,496$624,141▼ $273,355
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Adam DevlinDirector/president
Father RieglerDirector
Frederick P RooneyDirector
Tj RooneyDirector
Uriel LewisDirector
Judith YanacekDirector/sec. and Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,498
Program Service Revenue
$0
Investment Income
$1,709
Other Revenue
$300
All Other Contributions
$5,075
Change in Net Assets
$-273,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,050
Total Revenue per Audited Statements
$2,813,557
Total Revenue per Form 990
$2,307,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,580,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,577,824--$2,577,824
Office Expenses-$3,038-$3,038
Total Functional Expenses$2,577,824$3,038$0$2,580,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,809,511
Expenses per Audited Statements$2,580,862
Total Expenses per Form 990$2,580,862
Expenses Not Reported on Form 990$228,649
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director of Organization Is the Owner of New Vitae Inc.FOUNDATION'S PROGRAM SERVICES WERE RENDERED BY NEW VITAE, INC.; THE ENTITY IS OWNED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION.No$2,577,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 A, Line 2

“Adam devlin is the owner and co-founder of new vitae, inc. D/b/a new vitae wellness and recovery, a pennsylvania business corporation. Judith yanacek is the president and chief executive officer of new vitae wellness and recovery. Mr.devlin and ms. Yanacek are members of the corporation's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing with the irs. Copies of the return are made available to the board.”

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

“All employees of the new vitae wellness foundation, including those individuals who act as officers of the the organization, are required to report that they comply with a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The corporate bylaws of the organization provide that no officers of the organization shall receive any compensation. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the organization receives any compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Vitae Wellness Foundation
EIN
32-0470695
Phone
6109673798
Address
5201 ST JOSEPHS ROAD, LIMEPORT, PA 18060

Signing Officer

Name
Adam Devlin
Title
President
Phone
6109673798
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Devlin
Formed
2015
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Armanino Llp
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Clare Porreca CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor expense - program costs: program service expenses 2,577,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,577,824.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue to be reported when received - cash method of accounting for f990 506,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses to be reported when paid - cash method of accounting for f990 228,649.”

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

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH YANACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM DEVLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/SEC. AND TREAS.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176776
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WAGES WERE PAID TO ADAM DEVLIN AND JUDITH YANACEK BY NEW VITAE INC, A RELATED PARTY, IN ACCORDANCE WITH THEIR EMPLOYMENT CONTRACTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW VITAE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ORGANIZATION IS THE OWNER OF NEW VITAE INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02577824
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOUNDATION'S PROGRAM SERVICES WERE RENDERED BY NEW VITAE, INC.; THE ENTITY IS OWNED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAM DEVLIN IS THE OWNER AND CO-FOUNDER OF NEW VITAE, INC. D/B/A NEW VITAE WELLNESS AND RECOVERY, A PENNSYLVANIA BUSINESS CORPORATION. JUDITH YANACEK IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF NEW VITAE WELLNESS AND RECOVERY. MR.DEVLIN AND MS. YANACEK ARE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. COPIES OF THE RETURN ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES OF THE NEW VITAE WELLNESS FOUNDATION, INCLUDING THOSE INDIVIDUALS WHO ACT AS OFFICERS OF THE THE ORGANIZATION, ARE REQUIRED TO REPORT THAT THEY COMPLY WITH A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE BYLAWS OF THE ORGANIZATION PROVIDE THAT NO OFFICERS OF THE ORGANIZATION SHALL RECEIVE ANY COMPENSATION. THE GOVERNING BODY INSURES THAT THIS POLICY AND CORPORATE BYLAW IS ENFORCED AND NONE OF ITS MEMBERS NOR ANY OFFICER OR EMPLOYEE OF THE ORGANIZATION RECEIVES ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR EXPENSE - PROGRAM COSTS: PROGRAM SERVICE EXPENSES 2,577,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,577,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232514841
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW VITAE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01096 APPLE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0QUAKERTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd018951
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02577824
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW VITAE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897496
IRS990/TotalAssetsEOYAmt0624141
IRS990/TotalAssetsGrp/BOYAmt0897496
IRS990/TotalAssetsGrp/EOYAmt0624141
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02305498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02577824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02580862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624141
IRS990/TotalOtherCompensationAmt067346
IRS990/TotalProgramServiceExpensesAmt02577824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02307507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624141
IRS990/TotReportableCompRltdOrgAmt0421357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 ST JOSEPHS ROAD
IRS990/USAddress/CityNm0LIMEPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,141
Liabilities
$0
Net assets
$624,141
Revenue
$2,307,507
Expenses
$2,580,862
Net income
-$273,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.57$2.63$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.31$2.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.32$2.85$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.59$2.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.45$1.52$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.31$0.23$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00