Civic Intelligence

Medards House

990 • Fiscal year 2018 • EIN 47-4386986

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1120 Drexel Hills BlvdNew Cumberland, PA 17070

(717) 578-3181

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,020

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$703,501

Up $4,626 (+0.7%) from 2017

Net Assets

Up

$703,501

Up $4,626 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$103,365

Down $602,319 (-85%) from 2017

Expenses

Up

$98,739

Up $57,575 (+140%) from 2017

Net Income

Down

$4,626

Down $659,894 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $698,875Liabilities 2017: $0Net Assets 2017: $698,8752017Assets 2018: $703,501Liabilities 2018: $0Net Assets 2018: $703,5012018Assets 2019: $699,536Liabilities 2019: $0Net Assets 2019: $699,5362019Assets 2020: $815,485Liabilities 2020: $39,900Net Assets 2020: $775,5852020Assets 2021: $869,192Liabilities 2021: $98,490Net Assets 2021: $770,7022021Assets 2022: $1,013,581Liabilities 2022: $200,000Net Assets 2022: $813,5812022Assets 2023: $960,369Liabilities 2023: $0Net Assets 2023: $960,3692023Assets 2024: $1,021,976Liabilities 2024: $300,000Net Assets 2024: $721,9762024

Highlighted filing

2018

Assets$703,501
Liabilities$0
Net Assets$703,501

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $705,684Expenses 2017: $41,164Net Income 2017: $664,5202017Revenue 2018: $103,365Expenses 2018: $98,739Net Income 2018: $4,6262018Revenue 2019: $150,029Expenses 2019: $153,994Net Income 2019: -$3,9652019Revenue 2020: $260,208Expenses 2020: $184,159Net Income 2020: $76,0492020Revenue 2021: $250,594Expenses 2021: $255,477Net Income 2021: -$4,8832021Revenue 2022: $391,412Expenses 2022: $348,533Net Income 2022: $42,8792022Revenue 2023: $841,596Expenses 2023: $694,808Net Income 2023: $146,7882023Revenue 2024: $420,647Expenses 2024: $659,040Net Income 2024: -$238,3932024

Highlighted filing

2018

Revenue$103,365
Expenses$98,739
Net Income$4,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$103,365
Mission and Program Overview

Mission

Medard's house is a christ centered ministry house that serves to be the extension of the family for teenagers. It is a safe place to socialize and bond with peers, connect with community leaders and role models, learn the value of service through provided teachings, realize talents and dreams and verbalize and immobilize fears through the love of the community and the power of the holy spirit.

Medard's house is a christ centered ministry house that serves to be the extension of the family for teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,226$613,673▼ $9,553
Savings and Temporary Cash Investments$69,589$83,085▲ $13,496
Cash and Non-Interest-Bearing Accounts$6,060$6,743▲ $683
Total Assets$698,875$703,501▲ $4,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$698,875$703,501▲ $4,626
Total Net Assets Fund Balance$698,875$703,501▲ $4,626
Total Liabilities and Net Assets / Fund Balance$698,875$703,501▲ $4,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,585$12,415$415,000
Land$210,000-$210,000
Other Land Buildings$1,088$181$1,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Saundra L ColelloExecutive DirectorPT$12,020$12,020

Board Members and Trustees

NameTitle
Medard KowalskiPresident
Dave MarshallDirector
Donna BallDirector
Robert BrandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,944
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$4,338
All Other Contributions
$98,944
Change in Net Assets
$4,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,739
Total Fundraising Expense$5,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,158--$25,158
Fees for Services Other$21,065--$21,065
Depreciation Depletion$10,822--$10,822
Fees for Services Accounting-$6,840-$6,840
Insurance$4,715--$4,715
Fees for Services Legal-$1,557-$1,557
Office Expenses$907--$907
All Other Expenses$628--$628
Advertising$619--$619
Conferences and Meetings$561--$561
Other Expenses$265-$202$467
Information Technology$333--$333
Total Functional Expenses$84,933$8,397$5,409$98,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$811
Fundraising Direct Expenses$0
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
Audit committee
No
Backup withholding compliance
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
No
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 6

The initial members were the initial board of directors.

Form 990, Part VI, Section A, Line 7A

The subsequent board of directors is appointed by the members at an annual meeting by vote of the membership.

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

The 990 was reviewed by the executive director prior to filing. Due to time constraints, board was unable to review prior to filing, however the organization plans to have the board review prior to filing future returns.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements available to the public at the organizations offices upon request

Filing and Contact Details

Filer

Filer Name
Medards House
EIN
47-4386986
Phone
7175783181
Address
1120 DREXEL HILLS BLVD, NEW CUMBERLAND, PA 17070

Signing Officer

Name
Medard Kowalski
Title
President
Phone
7175783181
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medard Kowalski
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
38

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 IX, Line 11G

Outside contract services: program service expenses 21,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,065.

Raw XML Appendix389 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDARD'S HOUSE IS A CHRIST CENTERED MINISTRY HOUSE THAT SERVES TO BE THE EXTENSION OF THE FAMILY FOR TEENAGERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0619
IRS990/AdvertisingGrp/TotalAmt0619
IRS990/AllOtherContributionsAmt098944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0628
IRS990/AllOtherExpensesGrp/TotalAmt0628
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAUNDRA COLELLO
IRS990/BooksInCareOfDetail/PhoneNum07175783181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 DREXEL HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06060
IRS990/CashNonInterestBearingGrp/EOYAmt06743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0561
IRS990/ConferencesMeetingsGrp/TotalAmt0561
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt098739
IRS990/CYOtherRevenueAmt04338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098739
IRS990/CYTotalFundraisingExpenseAmt05409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010822
IRS990/DepreciationDepletionGrp/TotalAmt010822
IRS990/Desc0MIDDLE/HIGH SCHOOL YOUTH PROGRAM - FOUNDATIONS AFTER SCHOOL DROP-IN AND THURSDAY NIGHT ELEVATE PROGRAM. SERVED 126 SEPARATE YOUTH WITH 736 ATTENDENCES. WE ALSO OFFER A YOUNG ADULT PROGRAM OF MENTORING, FELLOWSHIP AND GUIDANCE FOR YOUNG ADULTS OVER 18 YEARS OF AGE, MANY OF WHOM WERE PREVIOUSLY MEDARD'S HOUSE PARTICIPANTS WHILE IN HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06840
IRS990/FeesForServicesAccountingGrp/TotalAmt06840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01557
IRS990/FeesForServicesLegalGrp/TotalAmt01557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021065
IRS990/FeesForServicesOtherGrp/TotalAmt021065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SAUNDRA L COLELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BRANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEDARD KOWALSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103365
IRS990/GrossRentsGrp/RealAmt01505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0333
IRS990/InformationTechnologyGrp/TotalAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt04715
IRS990/InsuranceGrp/TotalAmt04715
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613673
IRS990/LandBldgEquipCostOrOtherBssAmt0626269
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDARD'S HOUSE IS A CHRIST CENTERED MINISTRY HOUSE THAT SERVES TO BE THE EXTENSION OF THE FAMILY FOR TEENAGERS. IT IS A SAFE PLACE TO SOCIALIZE AND BOND WITH PEERS, CONNECT WITH COMMUNITY LEADERS AND ROLE MODELS, LEARN THE VALUE OF SERVICE THROUGH PROVIDED TEACHINGS, REALIZE TALENTS AND DREAMS AND VERBALIZE AND IMMOBILIZE FEARS THROUGH THE LOVE OF THE COMMUNITY AND THE POWER OF THE HOLY SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698875
IRS990/NetAssetsOrFundBalancesEOYAmt0703501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0811
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025158
IRS990/OccupancyGrp/TotalAmt025158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0907
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLEANOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05207
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt016968
IRS990/OtherExpensesGrp/ProgramServicesAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt2833
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt022175
IRS990/OtherExpensesGrp/TotalAmt12059
IRS990/OtherExpensesGrp/TotalAmt2833
IRS990/OtherExpensesGrp/TotalAmt3467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP FEE
IRS990/OtherRevenueMiscGrp/Desc1ELECTION DAY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt02022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEDARD KOWALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt040164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0664520
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041164
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0705684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0862609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/Total509Grp/TotalAmt0862609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864239
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/BookValueAmt0402585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL MEMBERS WERE THE INITIAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUBSEQUENT BOARD OF DIRECTORS IS APPOINTED BY THE MEMBERS AT AN ANNUAL MEETING BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. DUE TO TIME CONSTRAINTS, BOARD WAS UNABLE TO REVIEW PRIOR TO FILING, HOWEVER THE ORGANIZATION PLANS TO HAVE THE BOARD REVIEW PRIOR TO FILING FUTURE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698875
IRS990/TotalAssetsEOYAmt0703501
IRS990/TotalAssetsGrp/BOYAmt0698875
IRS990/TotalAssetsGrp/EOYAmt0703501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084933
IRS990/TotalFunctionalExpensesGrp/TotalAmt098739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084933
IRS990/TotalReportableCompFromOrgAmt012020
IRS990/TotalRevenueGrp/ExclusionAmt02399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0703501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 DREXEL HILLS BLVD
IRS990/USAddress/CityNm0NEW CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MEDARDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDARD KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175783181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDARDS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MEDA
ReturnHeader/Filer/EIN0474386986
ReturnHeader/Filer/PhoneNum07175783181
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 DREXEL HILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00528108EFD9BC3B11AAEFDB6FB35E7F57EA96CE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.234.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:22:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MANBECK CPA
ReturnHeader/ReturnTs02019-11-14T13:56:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings