Civic Intelligence

Medards House

990 • Fiscal year 2020 • EIN 47-4386986

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,754

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$815,485

Up $115,949 (+17%) from 2019

Net Assets

Up

$775,585

Up $76,049 (+11%) from 2019

Liabilities

Up

$39,900

Up $39,900 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$260,208

Up $110,179 (+73%) from 2019

Expenses

Up

$184,159

Up $30,165 (+20%) from 2019

Net Income

Up

$76,049

Up $80,014 (+2018%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$815,485
Liabilities$39,900
Net Assets$775,585
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$260,208
Expenses$184,159
Net Income$76,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$260,208
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$622,749$611,406▼ $11,343
Cash and Non-Interest-Bearing Accounts$23,013$119,828▲ $96,815
Savings and Temporary Cash Investments$53,774$84,251▲ $30,477
Total Assets$699,536$815,485▲ $115,949
Liabilities
Other Liabilities$0$39,900▲ $39,900
Total Liabilities$0$39,900▲ $39,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,536$775,585▲ $76,049
Total Net Assets Fund Balance$699,536$775,585▲ $76,049
Total Liabilities and Net Assets / Fund Balance$699,536$815,485▲ $115,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,680$34,615$435,295
Land$210,000-$210,000
Equipment$726$543$1,269
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saundra L ColelloExecutive DirectorPT$26,754$26,754

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,970
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$22,175
All Other Contributions
$237,970
Change in Net Assets
$76,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,944
Salaries, Compensation, and Employee Benefits$80,215
Total Fundraising Expense$560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,969--$71,969
Occupancy$35,339--$35,339
Depreciation Depletion$11,343--$11,343
Advertising$8,219--$8,219
Fees for Services Other$7,742--$7,742
Payroll Taxes$7,121--$7,121
Insurance$6,292--$6,292
Fees for Services Legal-$4,768-$4,768
Office Expenses$3,208--$3,208
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$568-$560$1,128
Other Employee Benefits$1,125--$1,125
Other Expenses$598--$598
Information Technology$410--$410
Conferences and Meetings$62--$62
Total Functional Expenses$176,331$7,268$560$184,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loans$27,100
Payroll Protection Program Loan$12,800
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medard Kowalski
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
30

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03627
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01282878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047063
IRS990ScheduleA/Total509Grp/TotalAmt01282878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293454
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/BookValueAmt0400680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611406
IRS990ScheduleD/TotalLiabilityAmt039900
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/TotalAssetsBOYAmt0699536
IRS990/TotalAssetsEOYAmt0815485
IRS990/TotalAssetsGrp/BOYAmt0699536
IRS990/TotalAssetsGrp/EOYAmt0815485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237970
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176331
IRS990/TotalReportableCompFromOrgAmt026754
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815485
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MEDARDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDARD KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175783181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,485
Liabilities
$39,900
Net assets
$775,585
Revenue
$260,208
Expenses
$184,159
Net income
$76,049
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