Civic Intelligence

Fqhc-Msf

990 • Fiscal year 2020 • EIN 46-3098373

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2022

Organization ProfileN/A
PO Box 643Sharon, 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

0.93x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

13.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,371,689

Up $68,817 (+0.6%) from 2019

Net Assets

Down

$848,283

Down $232,155 (-21%) from 2019

Liabilities

Up

$11,523,406

Up $300,972 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$883,724

Down $238,539 (-21%) from 2019

Expenses

Up

$1,115,879

Up $24,706 (+2.3%) from 2019

Net Income

Down

-$232,155

Down $263,245 (-847%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2020

Assets$12,371,689
Liabilities$11,523,406
Net Assets$848,283
Open 2020 Filing

Operations Trend

Revenue Growth18th 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 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

2020

Revenue$883,724
Expenses$1,115,879
Net Income-$232,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2022
Return Version
2020v4.2
Gross Receipts
$883,724
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$2,881,660$2,811,095▼ $70,565
Investments Other Securities$700,000$700,000→ $0
Cash and Non-Interest-Bearing Accounts$80,397$248,088▲ $167,691
Prepaid Expenses and Deferred Charges$14,981$13,860▼ $1,121
Accounts Receivable$14,065$45▼ $14,020
Total Assets$12,302,872$12,371,689▲ $68,817
Other Assets Total$152,629$139,461▼ $13,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,138,285$11,082,506▼ $55,779
Accounts Payable and Accrued Expenses$84,149$440,900▲ $356,751
Total Liabilities$11,222,434$11,523,406▲ $300,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,438$848,283▼ $232,155
Total Net Assets Fund Balance$1,080,438$848,283▼ $232,155
Total Liabilities and Net Assets / Fund Balance$12,302,872$12,371,689▲ $68,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,667$238,175$2,504,842
Land$399,249-$399,249
Leasehold Improvements$131,250$43,750$175,000
Equipment$13,929$16,071$30,000
Other Securities$700,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John LaengPresident
Robert Mt JoyVice President
Jonathan VipondSecretary
Steve SantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,200
Investment Income
$549,874
Other Revenue
$2,650
Change in Net Assets
$-232,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$883,724
Total Revenue per Form 990
$883,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,879
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$796,896--$796,896
Fees for Services Legal$107,445--$107,445
Depreciation Depletion$81,265--$81,265
Insurance$7,725$30,900-$38,625
Fees for Services Accounting$31,738--$31,738
Office Expenses-$11,961-$11,961
Fees for Services Other$4,125--$4,125
Other Expenses$7,344$3,627-$3,627
All Other Expenses$566$494-$1,060
Advertising$78--$78
Total Functional Expenses$1,057,610$58,269$0$1,115,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,879
Total Expenses per Audited Statements$1,115,879
Total Expenses per Form 990$1,115,879
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
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 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
PO BOX 643, SHARON, PA 16146

Signing Officer

Name
John Laeng
Title
President
Phone
7249811000
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Line B

“The 2020 form 990 has been amended as follows, schedule a part iii - the amount originally reported in section b line 10a column d for interest income in the amount of $549,874 has been corrected and now reported in section a line 2. The reason for this change is that the interest income originates from activities that further the organization's exempt purpose.”

Form 990 Part XII Line 2C

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

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0440900
IRS990/AccountsReceivableGrp/BOYAmt014065
IRS990/AccountsReceivableGrp/EOYAmt045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNDERSERVED AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt078
IRS990/AdvertisingGrp/TotalAmt078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0566
IRS990/AllOtherExpensesGrp/TotalAmt01060
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN LAENG
IRS990/BooksInCareOfDetail/PhoneNum07244569772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 643
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080397
IRS990/CashNonInterestBearingGrp/EOYAmt0248088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0549874
IRS990/CYOtherExpensesAmt01115879
IRS990/CYOtherRevenueAmt02650
IRS990/CYProgramServiceRevenueAmt0331200
IRS990/CYRevenuesLessExpensesAmt0-232155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01115879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0883724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081265
IRS990/DepreciationDepletionGrp/TotalAmt081265
IRS990/Desc0TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01057610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031738
IRS990/FeesForServicesAccountingGrp/TotalAmt031738
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0107445
IRS990/FeesForServicesLegalGrp/TotalAmt0107445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04125
IRS990/FeesForServicesOtherGrp/TotalAmt04125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LAENG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MT JOY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN VIPOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0883724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030900
IRS990/InsuranceGrp/ProgramServicesAmt07725
IRS990/InsuranceGrp/TotalAmt038625
IRS990/InterestGrp/ProgramServicesAmt0796896
IRS990/InterestGrp/TotalAmt0796896
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0549874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0700000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0700000
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02811095
IRS990/LandBldgEquipCostOrOtherBssAmt03109091
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNDERSERVED AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011138285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011082506
IRS990/NetAssetsOrFundBalancesBOYAmt01080438
IRS990/NetAssetsOrFundBalancesEOYAmt0848283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011961
IRS990/OfficeExpensesGrp/TotalAmt011961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152629
IRS990/OtherAssetsTotalGrp/EOYAmt0139461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1MEETINGS AND TRAVEL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13627
IRS990/OtherExpensesGrp/ProgramServicesAmt020428
IRS990/OtherExpensesGrp/ProgramServicesAmt17344
IRS990/OtherExpensesGrp/TotalAmt020428
IRS990/OtherExpensesGrp/TotalAmt111287
IRS990/OtherExpensesGrp/TotalAmt27344
IRS990/OtherExpensesGrp/TotalAmt33627
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08459140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08459140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013860
IRS990/PrincipalOfficerNm0JOHN LAENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0549844
IRS990/PYOtherExpensesAmt01091173
IRS990/PYOtherRevenueAmt01400
IRS990/PYProgramServiceRevenueAmt0571019
IRS990/PYRevenuesLessExpensesAmt031090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01091173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0800000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B, LINE 12(D)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01649532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03425051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01649532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03425051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0800000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01217629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803432
IRS990ScheduleA/Total509Grp/TotalAmt04225051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05911191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02266667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504842
IRS990ScheduleD/EquipmentGrp/BookValueAmt013929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115879
IRS990ScheduleD/LandGrp/BookValueAmt0399249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0700000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02811095
IRS990ScheduleD/TotalBookValueSecuritiesAmt0700000
IRS990ScheduleD/TotalExpensesPerForm990Amt01115879
IRS990ScheduleD/TotalRevenuePerForm990Amt0883724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2020 FORM 990 HAS BEEN AMENDED AS FOLLOWS, SCHEDULE A PART III - THE AMOUNT ORIGINALLY REPORTED IN SECTION B LINE 10A COLUMN D FOR INTEREST INCOME IN THE AMOUNT OF $549,874 HAS BEEN CORRECTED AND NOW REPORTED IN SECTION A LINE 2. THE REASON FOR THIS CHANGE IS THAT THE INTEREST INCOME ORIGINATES FROM ACTIVITIES THAT FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS PRIOR TO DISCUSSION OF THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 1 LINE B
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 C, LINE 19
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/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813549719
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1843314228
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.70000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEWISTON-MSF LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MIDLAND MSF LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0700000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 643
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SHARON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SHARON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd016146
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd116146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0383052
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEWISTOWN-MSF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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/TotalAssetsBOYAmt012302872
IRS990/TotalAssetsEOYAmt012371689
IRS990/TotalAssetsGrp/BOYAmt012302872
IRS990/TotalAssetsGrp/EOYAmt012371689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011222434
IRS990/TotalLiabilitiesEOYAmt011523406
IRS990/TotalLiabilitiesGrp/BOYAmt011222434
IRS990/TotalLiabilitiesGrp/EOYAmt011523406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01057610
IRS990/TotalProgramServiceRevenueAmt0331200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,371,689
Liabilities
$11,523,406
Net assets
$848,283
Revenue
$883,724
Expenses
$1,115,879
Net income
-$232,155
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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