Civic Intelligence

Pappus House

990 • Fiscal year 2021 • EIN 45-2869258

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

253 Cherry StreetYork, PA 17402

(717) 893-5310

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,006,411

Up $1,387,684 (+224%) from 2020

Net Assets

Up

$1,996,439

Up $1,462,130 (+274%) from 2020

Liabilities

Down

$9,972

Down $74,446 (-88%) from 2020

Revenue

Up

$1,865,042

Up $1,117,575 (+150%) from 2020

Expenses

Up

$423,612

Up $60,614 (+17%) from 2020

Net Income

Up

$1,441,430

Up $1,056,961 (+275%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $378,761Liabilities 2017: $7,643Net Assets 2017: $371,1182017Assets 2018: $185,199Liabilities 2018: $14,946Net Assets 2018: $170,2532018Assets 2019: $167,287Liabilities 2019: $17,447Net Assets 2019: $149,8402019Assets 2020: $618,727Liabilities 2020: $84,418Net Assets 2020: $534,3092020Assets 2021: $2,006,411Liabilities 2021: $9,972Net Assets 2021: $1,996,4392021Assets 2022: $4,002,758Liabilities 2022: $44,561Net Assets 2022: $3,958,1972022Assets 2023: $5,182,170Liabilities 2023: $15,643Net Assets 2023: $5,166,5272023Assets 2024: $5,255,087Liabilities 2024: $34,293Net Assets 2024: $5,220,7942024

Highlighted filing

2021

Assets$2,006,411
Liabilities$9,972
Net Assets$1,996,439

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $368,483Expenses 2017: $73,689Net Income 2017: $294,7942017Revenue 2018: $184,868Expenses 2018: $385,733Net Income 2018: -$200,8652018Revenue 2019: $353,345Expenses 2019: $373,758Net Income 2019: -$20,4132019Revenue 2020: $747,467Expenses 2020: $362,998Net Income 2020: $384,4692020Revenue 2021: $1,865,042Expenses 2021: $423,612Net Income 2021: $1,441,4302021Revenue 2022: $2,430,547Expenses 2022: $468,789Net Income 2022: $1,961,7582022Revenue 2023: $1,707,667Expenses 2023: $499,337Net Income 2023: $1,208,3302023Revenue 2024: $756,934Expenses 2024: $702,667Net Income 2024: $54,2672024

Highlighted filing

2021

Revenue$1,865,042
Expenses$423,612
Net Income$1,441,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,865,042
Mission and Program Overview

Mission

Our mission is to provide a home in york county dedicated to compassionate end-of-life care for individuals and their families in collaboration with their hospice provider.

Compassionate end-of-life care for individuals and their families with their hospice providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,013$800,410▲ $763,397
Pledges and Grants Receivable$100,000$697,273▲ $597,273
Land, Buildings, and Equipment, Net$472,649$506,090▲ $33,441
Prepaid Expenses and Deferred Charges$9,065$2,638▼ $6,427
Total Assets$618,727$2,006,411▲ $1,387,684
Liabilities
Unsecured Notes Loans Payable$54,600$0▼ $54,600
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$9,818$9,972▲ $154
Total Liabilities$84,418$9,972▼ $74,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$135,000$1,464,657▲ $1,329,657
Net Assets Without Donor Restrictions$399,309$531,782▲ $132,473
Total Net Assets Fund Balance$534,309$1,996,439▲ $1,462,130
Total Liabilities and Net Assets / Fund Balance$618,727$2,006,411▲ $1,387,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,326-$414,326
Leasehold Improvements$66,853$18,588$85,441
Equipment$24,911$15,014$39,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy JanskyExecutive DirectorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,927
Program Service Revenue
$105,106
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,611,675
Change in Net Assets
$1,441,430

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,999Fair Market Value (FMV)
Other Non Cash Contri Table2$975Fair Market Value (FMV)
Total Noncash Contributions3$11,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,700
Total Revenue per Audited Statements
$1,885,742
Total Revenue per Form 990
$1,865,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,660
Other Expenses$95,952
Total Fundraising Expense$61,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,302-$24,291$211,593
Current Officers, Directors, Trustees, and Key Employees$38,577$19,289$19,289$77,155
Occupancy$59,114--$59,114
Payroll Taxes$22,744$1,942$4,388$29,074
Depreciation Depletion$11,156--$11,156
Other Employee Benefits$7,696$657$1,485$9,838
Office Expenses$2,920$2,044$875$5,839
Other Expenses--$5,024$5,024
Fees for Services Legal-$3,650-$3,650
Fees for Services Accounting-$2,725-$2,725
Fees for Services Other-$2,693-$2,693
Total Functional Expenses$329,509$33,000$61,103$423,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,612
Total Expenses per Audited Statements$423,612
Total Expenses per Form 990$423,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Local York$68,811---
Lanterns of Light$17,583---
Total Events$86,394---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Two board members are business partners

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

The organization provided a complete copy of the form 990 to all board members via e-mail prior to filing the form.

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

The policy is reviewed during the final board meeting of each year and conflicts of interest forms are distributed to all board members. It is each member's responsibility to bring any conflicts to the board's attention.

Form 990, Part VI, Section C, Line 19

The organization will provide financial statement information annually to the public upon request. Conflice of interest statements will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Pappus House
EIN
45-2869258
Phone
7178935310
Address
253 CHERRY STREET, YORK, PA 17402

Signing Officer

Name
Amy Gohn Anstine CPA
Title
Treasurer
Phone
7178935310
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gohn Anstine CPA
Formed
2014
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
25

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The process has not changed from last year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb's income tax topic of the asc which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income from activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt061858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01865042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506090
IRS990/LandBldgEquipCostOrOtherBssAmt0539692
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A HOME IN YORK COUNTY DEDICATED TO COMPASSIONATE END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR FAMILIES IN COLLABORATION WITH THEIR HOSPICE PROVIDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0534309
IRS990/NetAssetsOrFundBalancesEOYAmt01996439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531782
IRS990/NoncashContributionsAmt011974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059114
IRS990/OccupancyGrp/TotalAmt059114
IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02920
IRS990/OfficeExpensesGrp/TotalAmt05839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09838
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt05751
IRS990/OtherExpensesGrp/FundraisingAmt15024
IRS990/OtherExpensesGrp/TotalAmt05751
IRS990/OtherExpensesGrp/TotalAmt15024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024291
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0211593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt022744
IRS990/PayrollTaxesGrp/TotalAmt029074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638
IRS990/PrincipalOfficerNm0AMY GOHN ANSTINE CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01441430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt037013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03180978
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03539518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt03539518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01885742
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03539905
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/BookValueAmt0414326

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