Civic Intelligence

Servants to All

990 • Fiscal year 2023 • EIN 46-1039549

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SERVANTSTOALL.ORG

Refreshing map…

4 S Centre StPottsville, PA 17901

(570) 728-2917

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,535

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$568,937

Flat from 2023

Net Assets

Flat

$560,391

Flat from 2023

Liabilities

Flat

$8,546

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Flat

$697,209

Flat from 2023

Expenses

Flat

$559,867

Flat from 2023

Net Income

Flat

$137,342

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2015: $95,204Liabilities 2015: $36,7542015Assets 2016: $135,659Liabilities 2016: $39,088Net Assets 2016: $96,5712016Assets 2017: $124,128Liabilities 2017: $57,224Net Assets 2017: $66,9042017Assets 2018: $143,187Liabilities 2018: $41,647Net Assets 2018: $101,5402018Assets 2019: $171,289Liabilities 2019: $42,153Net Assets 2019: $129,1362019Assets 2020: $157,865Liabilities 2020: $38,688Net Assets 2020: $119,1772020Assets 2021: $431,260Liabilities 2021: $35,961Net Assets 2021: $395,2992021Assets 2022: $432,982Liabilities 2022: $9,933Net Assets 2022: $423,0492022Assets 2023: $568,937Liabilities 2023: $8,546Net Assets 2023: $560,3912023Assets 2023: $568,937Liabilities 2023: $8,546Net Assets 2023: $560,3912023Assets 2024: $581,635Liabilities 2024: $11,443Net Assets 2024: $570,1922024

Highlighted filing

2023

Assets$568,937
Liabilities$8,546
Net Assets$560,391
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $114,620Expenses 2015: $115,206Net Income 2015: -$5862015Revenue 2016: $312,262Expenses 2016: $276,103Net Income 2016: $36,1592016Revenue 2017: $250,621Expenses 2017: $280,288Net Income 2017: -$29,6672017Revenue 2018: $336,335Expenses 2018: $301,698Net Income 2018: $34,6372018Revenue 2019: $379,626Expenses 2019: $352,030Net Income 2019: $27,5962019Revenue 2020: $271,798Expenses 2020: $281,757Net Income 2020: -$9,9592020Revenue 2021: $683,239Expenses 2021: $407,117Net Income 2021: $276,1222021Revenue 2022: $634,630Expenses 2022: $606,880Net Income 2022: $27,7502022Revenue 2023: $697,209Expenses 2023: $559,867Net Income 2023: $137,3422023Revenue 2023: $697,209Expenses 2023: $559,867Net Income 2023: $137,3422023Revenue 2024: $634,087Expenses 2024: $624,286Net Income 2024: $9,8012024

Highlighted filing

2023

Revenue$697,209
Expenses$559,867
Net Income$137,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$697,209
Mission and Program Overview

Mission

To provide homeless with housing, food, goods & services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,000-
Land, Buildings, and Equipment, Net$195,248$180,419▼ $14,829
Cash and Non-Interest-Bearing Accounts$237,609$138,393▼ $99,216
Total Assets$432,982$568,937▲ $135,955
Other Assets Total$125$125→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,933$8,546▼ $1,387
Total Liabilities$9,933$8,546▼ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,049$560,391▲ $137,342
Total Net Assets Fund Balance$423,049$560,391▲ $137,342
Total Liabilities and Net Assets / Fund Balance$432,982$568,937▲ $135,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,634$30,727$182,361
Equipment$28,785$26,960$55,745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanetter Triano SinnExecutive & Program DirectFT$67,535$67,535

Board Members and Trustees

NameTitle
Gerald Achenbach PhdPast President
Jeanne Boyer-porterPresident
Wayne Herring SrVice President
Brendt GeigerDirector
Colleen JonesDirector
Dale VerchickDirector
Debra HerringDirector
Emily ScheidelDirector
Heather DirenzoDirector
Jennifer WallaceDirector
Karen KenderdineDirector
Paul Domalakes EsqDirector
Theresa Santai-gaffneyDirector
William Gianfagna MdSecretary
Michael ScheidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,105
Program Service Revenue
$56,087
Investment Income
$17
Other Revenue
$0
All Other Contributions
$187,454
Change in Net Assets
$137,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,393
Salaries, Compensation, and Employee Benefits$229,474
Total Fundraising Expense$20,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$247,627--$247,627
Other Salaries and Wages$81,057$34,235$20,314$135,606
Current Officers, Directors, Trustees, and Key Employees$47,481$20,054-$67,535
Payroll Taxes$14,174$6,963-$21,137
Depreciation Depletion$20,088--$20,088
Occupancy$18,080--$18,080
Fees for Services Management-$14,109-$14,109
Office Expenses$13,632$300-$13,932
Insurance$9,222--$9,222
Fees for Services Legal$6,450--$6,450
Other Employee Benefits$5,196--$5,196
Travel-$885-$885
Total Functional Expenses$463,007$76,546$20,314$559,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Wayne herring, sr., vp, has a family relationship with debra herring, director. Michael scheidel, treasurer, has a family relationship with emily scheidel, director.”

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

“A copy of the form 990 is sent to the executive director, who reviews and furnishes to the board prior to filing with irs.”

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

“The organization reviews its conflict of interest policy regularly with the board and staff members. The organization will be implementing a signature form when conflicts arise.”

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

“The salary for the executive director is determined by the finance committee and reviewed with the executive committee. The full board of directors make the final approval.”

Form 990, Part VI, Section C, Line 18

“Copies are made available by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Servants to All
EIN
46-1039549
Phone
5707282917
Address
4 S CENTRE ST, POTTSVILLE, PA 17901

Signing Officer

Name
Michael Scheidel
Title
Treasurer
Phone
5707282917
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scheidel
Formed
2012
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Part V, Line 1C

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Form 990, Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The organization has a finance committee who assumes responsibility for the selection of the independent accountant. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as tax-exempt under the internal revenue code section 501(c)(3) and a similar section in the pennsylvania revenue code. Therefore, there is no provision for income taxes. In addtion, the organization qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an organization that is not a private foundation section 509(a)(2). Accounting principles require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax poositions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before december 31, 2020.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE & PROGRAM DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560391
IRS990/NoncashContributionsAmt03852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018080
IRS990/OccupancyGrp/TotalAmt018080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt013632
IRS990/OfficeExpensesGrp/TotalAmt013932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt0125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05196
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES & SUPPL
IRS990/OtherExpensesGrp/ProgramServicesAmt0247627
IRS990/OtherExpensesGrp/TotalAmt0247627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06963
IRS990/PayrollTaxesGrp/ProgramServicesAmt014174
IRS990/PayrollTaxesGrp/TotalAmt021137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCHEIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056087
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES: THE ORGANIZATION REGULARLY RECEIVED DONATED SERVICES FROM PROFESSIONALS, VOLUNTEERS, AND BOARD MEMBERS. THOUGH THESE AMOUNTS CAN NOT BE INCLUDED FOR TAX PURPOSES, PROFESSIONAL SERVICES ARE RECORDED FOR GAAP PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH: PROVIDE ESSENTIAL SERVICES NECESSARY TO REACH OUT TO UNSHELTERED HOMELESS PEOPLE, CONNECT THEM WITH SHELTER, HOUSING, OR CRITICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0373776
IRS990/PYOtherRevenueAmt018088
IRS990/PYProgramServiceRevenueAmt082128
IRS990/PYRevenuesLessExpensesAmt027750
IRS990/PYSalariesCompEmpBnftPaidAmt0233104
IRS990/PYTotalExpensesAmt0606880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportPY170Pct00.85520
IRS990ScheduleA/PublicSupportTotal170Amt02132574
IRS990ScheduleA/SubstantialContributorsTotAmt0377602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510176
IRS990ScheduleA/TotalSupportAmt02510200
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/BookValueAmt0151634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182361
IRS990ScheduleD/EquipmentGrp/BookValueAmt028785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION IN THE PENNSYLVANIA REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDTION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION SECTION 509(A)(2). ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POOSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAYNE HERRING, SR., VP, HAS A FAMILY RELATIONSHIP WITH DEBRA HERRING, DIRECTOR. MICHAEL SCHEIDEL, TREASURER, HAS A FAMILY RELATIONSHIP WITH EMILY SCHEIDEL, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS AND FURNISHES TO THE BOARD PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY REGULARLY WITH THE BOARD AND STAFF MEMBERS. THE ORGANIZATION WILL BE IMPLEMENTING A SIGNATURE FORM WHEN CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FINANCE COMMITTEE AND REVIEWED WITH THE EXECUTIVE COMMITTEE. THE FULL BOARD OF DIRECTORS MAKE THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A FINANCE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432982
IRS990/TotalAssetsEOYAmt0568937
IRS990/TotalAssetsGrp/BOYAmt0432982
IRS990/TotalAssetsGrp/EOYAmt0568937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0641105
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09933
IRS990/TotalLiabilitiesEOYAmt08546
IRS990/TotalLiabilitiesGrp/BOYAmt09933

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
$568,937
Liabilities
$8,546
Net assets
$560,391
Revenue
$697,209
Expenses
$559,867
Net income
$137,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.11$5.70$6.34$6.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.09$5.60$6.97$5.60$1.37
2023Summary only. Only limited summary data is available for this year.$5.69$0.09$5.60$6.97$5.60$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.10$4.23$6.35$6.07$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.36$3.95$6.83$4.07$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.39$1.19$2.72$2.82$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.42$1.29$3.80$3.52$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.42$1.02$3.36$3.02$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.57$0.67$2.51$2.80$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$3.12$2.76$0.36
2015Summary only. Only limited summary data is available for this year.$0.95$0.37$1.15$1.15$0.01