Civic Intelligence

Medards House

990 • Fiscal year 2019 • EIN 47-4386986

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW.MEDARDSHOUSE.ORG
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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$920

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$699,536

Down $3,965 (-0.6%) from 2018

Net Assets

Down

$699,536

Down $3,965 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$150,029

Up $46,664 (+45%) from 2018

Expenses

Up

$153,994

Up $55,255 (+56%) from 2018

Net Income

Down

-$3,965

Down $8,591 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$699,536
Liabilities$0
Net Assets$699,536
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$150,029
Expenses$153,994
Net Income-$3,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$150,029
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$613,673$622,749▲ $9,076
Savings and Temporary Cash Investments$83,085$53,774▼ $29,311
Cash and Non-Interest-Bearing Accounts$6,743$23,013▲ $16,270
Total Assets$703,501$699,536▼ $3,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,501$699,536▼ $3,965
Total Net Assets Fund Balance$703,501$699,536▼ $3,965
Total Liabilities and Net Assets / Fund Balance$703,501$699,536▼ $3,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,842$23,453$435,295
Land$210,000-$210,000
Equipment$907$362$1,269
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saundra L ColelloExecutive DirectorPT$920$920
Gigi JantosVice President-$708$708

Board Members and Trustees

NameTitle
Medard KowalskiPresident
Donna BallDirector
Rick HarnerDirector
Thomas KutzDirector
Pastor Rich ClineSecretary
Robert BrandisTreasurer
Todd GoodlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,181
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$43,789
All Other Contributions
$106,181
Change in Net Assets
$-3,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,747
Salaries, Compensation, and Employee Benefits$75,247
Total Fundraising Expense$377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,915--$61,915
Occupancy$20,634--$20,634
Fees for Services Other$11,387--$11,387
Depreciation Depletion$11,219--$11,219
Other Employee Benefits$7,337--$7,337
Advertising$6,558--$6,558
Insurance$6,531--$6,531
Payroll Taxes$5,995--$5,995
Office Expenses$5,849--$5,849
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$2,709-$2,709
Travel$1,982--$1,982
All Other Expenses$492-$377$869
Other Expenses$378--$378
Information Technology$257--$257
Conferences and Meetings$96--$96
Total Functional Expenses$146,908$6,709$377$153,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,829
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 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
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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medard Kowalski
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
22

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01004230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08122
IRS990ScheduleA/Total509Grp/TotalAmt01004230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014268
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/BookValueAmt0411842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622749
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703501
IRS990/TotalAssetsEOYAmt0699536
IRS990/TotalAssetsGrp/BOYAmt0703501
IRS990/TotalAssetsGrp/EOYAmt0699536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106181
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146908
IRS990/TotalReportableCompFromOrgAmt01628
IRS990/TotalRevenueGrp/ExclusionAmt07288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01982
IRS990/TravelGrp/TotalAmt01982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 DREXEL HILLS BLVD
IRS990/USAddress/CityNm0NEW CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017070
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MEDARDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,536
Liabilities
$0
Net assets
$699,536
Revenue
$150,029
Expenses
$153,994
Net income
-$3,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.42$0.66$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.84$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.25$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.71$0.04$0.66