Civic Intelligence

Fqhc-Msf

990 • Fiscal year 2018 • EIN 46-3098373

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
121 E State StreetSharon, PA 16146

(724) 981-2700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,406,668

Up $288,800 (+2.4%) from 2017

Net Assets

Up

$1,049,348

Up $507,022 (+93%) from 2017

Liabilities

Down

$11,357,320

Down $218,222 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$1,800,031

Up $498,290 (+38%) from 2017

Expenses

Up

$1,293,009

Up $183,227 (+17%) from 2017

Net Income

Up

$507,022

Up $315,063 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2016: $11,352,169Liabilities 2016: $11,001,802Net Assets 2016: $350,3672016Assets 2017: $12,117,868Liabilities 2017: $11,575,542Net Assets 2017: $542,3262017Assets 2018: $12,406,668Liabilities 2018: $11,357,320Net Assets 2018: $1,049,3482018Assets 2019: $12,302,872Liabilities 2019: $11,222,434Net Assets 2019: $1,080,4382019Assets 2020: $12,371,689Liabilities 2020: $11,523,406Net Assets 2020: $848,2832020Assets 2021: $12,188,656Liabilities 2021: $11,481,315Net Assets 2021: $707,3412021Assets 2022: $11,742,726Liabilities 2022: $11,268,730Net Assets 2022: $473,9962022Assets 2023: $2,604,357Liabilities 2023: $2,328,573Net Assets 2023: $275,7842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$12,406,668
Liabilities$11,357,320
Net Assets$1,049,348
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $873,432Expenses 2016: $496,624Net Income 2016: $376,8082016Revenue 2017: $1,301,741Expenses 2017: $1,109,782Net Income 2017: $191,9592017Revenue 2018: $1,800,031Expenses 2018: $1,293,009Net Income 2018: $507,0222018Revenue 2019: $1,122,263Expenses 2019: $1,091,173Net Income 2019: $31,0902019Revenue 2020: $883,724Expenses 2020: $1,115,879Net Income 2020: -$232,1552020Revenue 2021: $913,331Expenses 2021: $1,054,273Net Income 2021: -$140,9422021Revenue 2022: $729,486Expenses 2022: $962,831Net Income 2022: -$233,3452022Revenue 2023: $627,641Expenses 2023: $825,852Net Income 2023: -$198,2112023Revenue 2024: -$181,600Expenses 2024: $94,184Net Income 2024: -$275,7842024

Highlighted filing

2018

Revenue$1,800,031
Expenses$1,293,009
Net Income$507,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,800,031
Mission and Program Overview

Mission

The organization provides facilities for medical and social services in low income and underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,459,140$8,459,140→ $0
Land, Buildings, and Equipment, Net$3,016,743$2,936,564▼ $80,179
Investments Other Securities$280,000$700,000▲ $420,000
Accounts Receivable$37,286$82,396▲ $45,110
Cash and Non-Interest-Bearing Accounts$298,048$55,911▼ $242,137
Prepaid Expenses and Deferred Charges$26,651$24,103▼ $2,548
Receivables From Officers Etc$0$1,093▲ $1,093
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$12,117,868$12,406,668▲ $288,800
Other Assets Total$0$147,461▲ $147,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,147,347$11,207,569▲ $60,222
Accounts Payable and Accrued Expenses$428,195$149,751▼ $278,444
Total Liabilities$11,575,542$11,357,320▼ $218,222
Net Assets / Fund Balance
Unrestricted Net Assets$542,326$1,049,348▲ $507,022
Total Net Assets Fund Balance$542,326$1,049,348▲ $507,022
Total Liabilities and Net Assets / Fund Balance$12,117,868$12,406,668▲ $288,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,121$109,721$2,504,842
Land$364,359-$364,359
Leasehold Improvements$154,584$20,416$175,000
Equipment$22,500$7,500$30,000
Other Securities$700,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John D LaengPresident
Robert Mt JoyVice President
Jonathan VipondSecretary
Steve SantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyer-pownell LLCDevelopment Services528 BROM COURT, Mechanicsburg, PA 17050$199,029
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$517,629
Investment Income
$549,844
Other Revenue
$32,558
All Other Contributions
$700,000
Change in Net Assets
$507,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,800,031
Total Revenue per Form 990
$1,800,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,009
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
Interest$691,278--$691,278
Fees for Services Other$356,409--$356,409
Depreciation Depletion$86,636--$86,636
Insurance$9,633$40,444-$50,077
Fees for Services Accounting$25,590--$25,590
Advertising$11,875--$11,875
Fees for Services Legal$6,085--$6,085
Other Expenses$5,330$6,431-$5,330
Office Expenses-$3,316-$3,316
All Other Expenses$576$1,507-$2,083
Total Functional Expenses$1,193,412$99,597$0$1,293,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,009
Total Expenses per Audited Statements$1,293,009
Total Expenses per Form 990$1,293,009
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentConsultingNo$14,000
-Board TreasurerConsultingNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$1,093▲ $1,093
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“A copy of the form 990 is provided to the executive director to review with the board of directors before it's filed.”

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

“Board members are required to disclose any conflicts prior to discussion of the topic.”

Form 990, Part VI, Section C, Line 19

“Upon request to the president”

Filing and Contact Details

Filer

Filer Name
Fqhc-msf
EIN
46-3098373
Phone
7249812700
Address
121 E STATE STREET, SHARON, PA 16146

Signing Officer

Name
John D Laeng
Title
President
Phone
7249812700
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Laeng
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Hill Barth & King LLC
Address
3110 HIGHLAND ROAD, HERMITAGE, PA 16148
Preparer
Martin M Gargano
Phone
7249817550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development management fees: program service expenses 356,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,409.”

Form 990 Part XII Line 2C

“The organization has not changed its process from the prior year.”

Raw XML AppendixShowing 400 of 469 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/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01099688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01972958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01099688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01972958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0800000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01217629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803432
IRS990ScheduleA/Total509Grp/TotalAmt02772958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01301741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03905204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02395121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504842
IRS990ScheduleD/EquipmentGrp/BookValueAmt022500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293009
IRS990ScheduleD/LandGrp/BookValueAmt0364359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0700000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01800031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02936564
IRS990ScheduleD/TotalBookValueSecuritiesAmt0700000
IRS990ScheduleD/TotalExpensesPerForm990Amt01293009
IRS990ScheduleD/TotalRevenuePerForm990Amt01800031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293009
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN LAENG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1STEPHEN SANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LAENG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01093
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS PRIOR TO DISCUSSION OF THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 356,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813549719
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.70000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEWISTOWN-MSF LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0700000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0121 EAST STATE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SHARON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd016146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0420000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEWISTOWN-MSF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEWISTOWN-MSF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012117868
IRS990/TotalAssetsEOYAmt012406668
IRS990/TotalAssetsGrp/BOYAmt012117868
IRS990/TotalAssetsGrp/EOYAmt012406668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193412

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,406,668
Liabilities
$11,357,320
Net assets
$1,049,348
Revenue
$1,800,031
Expenses
$1,293,009
Net income
$507,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.09$0.28
2023Summary only. Only limited summary data is available for this year.$2.60$2.33$0.28$0.63$0.83$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.3$0.47$0.73$0.96$0.23
2021Summary only. Only limited summary data is available for this year.$12.2$11.5$0.71$0.91$1.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.5$0.85$0.88$1.12$0.23
2019Summary only. Only limited summary data is available for this year.$12.3$11.2$1.08$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.4$11.4$1.05$1.80$1.29$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$11.6$0.54$1.30$1.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.0$0.35$0.87$0.50$0.38