Civic Intelligence

Medards House

990 • Fiscal year 2024 • EIN 47-4386986

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization ProfileWWW.MEDARDSHOUSE.ORG
1120 Drexel Hills BlvdNew Cumberland, PA 17070

(717) 774-2633

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,021,976

Up $61,607 (+6.4%) from 2023

Net Assets

Down

$721,976

Down $238,393 (-25%) from 2023

Liabilities

Up

$300,000

Up $300,000 from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$420,647

Down $420,949 (-50%) from 2023

Expenses

Down

$659,040

Down $35,768 (-5.1%) from 2023

Net Income

Down

-$238,393

Down $385,181 (-262%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$1,021,976
Liabilities$300,000
Net Assets$721,976
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$420,647
Expenses$659,040
Net Income-$238,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$420,647
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$822,095$896,765▲ $74,670
Cash and Non-Interest-Bearing Accounts$39,616$71,297▲ $31,681
Savings and Temporary Cash Investments$98,658$53,914▼ $44,744
Total Assets$960,369$1,021,976▲ $61,607
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,401$721,976▼ $165,425
Net Assets With Donor Restrictions$72,968$0▼ $72,968
Total Net Assets Fund Balance$960,369$721,976▼ $238,393
Total Liabilities and Net Assets / Fund Balance$960,369$1,021,976▲ $61,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,556$94,620$768,176
Land$210,000-$210,000
Equipment$13,209$6,114$19,323
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saundra L ColelloExecutive DirectorPT$54,600$54,600
Todd GoodlingTreasurer-$26,000$26,000

Board Members and Trustees

NameTitle
Jeremiah GrubePresident
Aileen MimiumDirector
Fredrick MiniumDirector
Lance FreemanDirector
Pastor Rich ClineDirector
Richard GoodlingDirector
Rick HarnerDirector
Robert BrandisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,692
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$5,975
All Other Contributions
$211,565
Change in Net Assets
$-238,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,647
Total Revenue per Form 990
$420,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,399
Other Expenses$276,641
Total Fundraising Expense$43,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,007--$254,007
Current Officers, Directors, Trustees, and Key Employees$80,600--$80,600
Occupancy$55,783--$55,783
Fees for Services Other-$4,906$43,000$47,906
Payroll Taxes$26,968--$26,968
Other Employee Benefits$20,824--$20,824
Depreciation Depletion$20,510--$20,510
Information Technology$18,823--$18,823
Office Expenses$17,565--$17,565
Insurance$16,040--$16,040
Advertising$9,478--$9,478
Interest$6,165--$6,165
Fees for Services Accounting$4,703--$4,703
All Other Expenses$2,864-$765$3,629
Other Expenses$2,978--$2,978
Conferences and Meetings$75--$75
Total Functional Expenses$610,369$4,906$43,765$659,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,040
Total Expenses per Audited Statements$659,040
Total Expenses per Form 990$659,040
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
Fundraising Direct Expenses$0
Fundraising Gross Income$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 2

“Aileen minium is married to frederick minium”

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
7177742633
Address
1120 DREXEL HILLS BLVD, NEW CUMBERLAND, PA 17070

Signing Officer

Name
Jeremiah Grube
Title
President
Phone
7177742633
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Grube
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
40

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Line 1-acccounting Method

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.”

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IRS990/ActivityOrMissionDesc0MEDARD'S HOUSE IS A CHRIST CENTERED MINISTRY HOUSE THAT SERVES TO BE THE EXTENSION OF THE FAMILY FOR TEENAGERS.
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IRS990/Desc0MEDARD'S HOUSE ACTS AS A SECOND HOME FOR MIDDLE AND HIGH SCHOOL YOUTH AFTER SCHOOL AND IS THE ONLY FREE YEAR-ROUND PROGRAM IN OUR SCHOOL DISTRICT FOCUSING ON MIDDLE AND HIGH SCHOOL STUDENTS. MEDARD'S HOUSE HAS PURPOSEFULLY CHOSEN TO COMBAT THE MOST PRESSING ISSUES FACING TEENAGERS TODAY, INCLUDING OBESITY, DRUG AND ALCOHOL USE, MENTAL HEALTH, AND HOMELESSNESS. MEDARD'S HOUSE OFFERS A FREE, SUPPORTIVE TEEN-DRIVEN SPACE WITH A HOT MEAL SERVED FAMILY STYLE; MULTIPLE OPPORTUNITIES FOR SPORTS AND ARTS; HOMEWORK HELP; A TEEN-TENDED GARDEN; A LARGE FAMILY ROOM WITH COUCHES, TVS, AND VIDEO GAMES; LARGE OPEN GREEN SPACE; AND ON-SITE MENTORING. THE PURPOSE IS TO SUPPORT TEENS AND THEIR FAMILIES, REDUCE NEGATIVE AND SELF-DEFEATING BEHAVIORS, EQUALIZE RISK FACTORS, AND GUIDE YOUTH TOWARD A FULFILLED ADULTHOOD. CURRENTLY, THE AFTER-SCHOOL PROGRAM HOSTS ABOUT 40 YOUTH FOUR TIMES PER WEEK. OVER THE LAST FEW MONTHS, MEDARD'S HOUSE HAS ALSO USED THEIR FACILITY AS A SHELTER TO ADDRESS THE PRESSING ISSUE OF HOMELESSNESS IN CUMBERLAND COUNTY. MEDARD'S HOUSE ALSO TURNS ITS ATTENTION TO ADDRESSING A RISING NUMBER OF LOCAL YOUTH AND ADOLESCENTS WHO ARE EXPERIENCING HOMELESSNESS. DATA SHOWS THERE ARE OVER 80 YOUTH AND ADOLESCENTS IN THE COUNTY KNOWN TO BE EXPERIENCING HOMELESSNESS, A GROWING NUMBER OF WHOM ARE CONCENTRATING IN AN AREA WITHIN A MILE OF MEDARD'S HOUSE. IN ADDITION, OVER 90% OF THE YOUTH AND ADOLESCENTS MEDARD'S HOUSE SERVES RESIDE IN HOMES CONSIDERED LOW- TO MODERATE-INCOME WHO MAY BE AT INCREASED RISK OF HOMELESSNESS. ALL MEDARD'S HOUSE PROGRAMS ARE OPEN TO ANY AND ALL MIDDLE AND HIGH SCHOOLERS, PRIMARILY SERVING CEDAR CLIFF HIGH SCHOOL AND NEW CUMBERLAND MIDDLE SCHOOL IN CUMBERLAND COUNTY AND REGULARLY SERVING STUDENTS COMING FROM HARRISBURG AND LEMOYNE. CEDAR CLIFF HIGH SCHOOL REPORTS 32% OF THEIR STUDENTS ARE CONSIDERED ECONOMICALLY DISADVANTAGED, WHILE NEW CUMBERLAND REPORTS 39% AS ECONOMICALLY DISADVANTAGED. ALMOST 11% OF THE HIGH SCHOOL'S STUDENTS IDENTIFY AS HISPANIC, AS DO 10% OF THE MIDDLE SCHOOL STUDENTS. BOTH SCHOOLS REPORT ABOUT 6% OF STUDENTS IDENTIFY AS BLACK OR AFRICAN AMERICANS. DEMOGRAPHICS SHOW THAT THE YOUTH WHO CHOOSE TO ATTEND MEDARD'S HOUSE ARE THOSE WHO ARE MOST VULNERABLE, MAKING SERVICES EVEN MORE VITAL: 25% OF YOUTH SERVED IDENTIFY AS BLACK OR AFRICAN-AMERICAN; 35% IDENTIFY AS HISPANIC OR LATINX; AND 50% ARE SUPPORTED IN THEIR SCHOOLS WITH AN INDIVIDUALIZED EDUCATION PROGRAM AND/OR LIVE WITH A DIAGNOSED MENTAL HEALTH DISORDER OR DEVELOPMENTAL DELAY. THE MEDARD'S HOUSE APPROACH ADDRESSES THREE KEY AREAS OF YOUTH DEVELOPMENT: CHARACTER DEVELOPMENT: THROUGH MENTORING, INSPIRATIONAL GUEST SPEAKERS, AND SPIRITUAL INSTRUCTION, WE SEEK TO BUILD CHARACTER TO MOTIVATE OUR STUDENTS TOWARD EXCELLENCE. ACADEMIC ASSISTANCE: WE OFFER HOMEWORK HELP TO ALL STUDENTS AS REQUESTED AND PARTNER WITH THE LOCAL DISTRICT TO PROVIDE SEVERAL EXTENDED EDUCATIONAL OPPORTUNITIES, INCLUDING THE EMERGING GARDEN-TO-TABLE PROGRAM. PHYSICAL FITNESS: MEDARD'S HOUSE FEATURES SEVERAL FUN FITNESS ACTIVITIES ON-SITE, INCLUDING AN INDOOR CLIMBING WALL AND A SKATE PARK. WE ALSO PARTNER WITH OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS TO ENCOURAGE FITNESS OPPORTUNITIES. WE PROVIDE OPPORTUNITIES FOR INTRAMURAL SPORTS, SUMMER CAMPS, FIELD TRIPS, KAYAKING, TUBING, SWIMMING, HIKING, AND MORE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896765
IRS990/LandBldgEquipCostOrOtherBssAmt0997499
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0960369
IRS990/NetAssetsOrFundBalancesEOYAmt0721976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055783
IRS990/OccupancyGrp/TotalAmt055783
IRS990/OfficeExpensesGrp/ProgramServicesAmt017565
IRS990/OfficeExpensesGrp/TotalAmt017565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020824
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt034210
IRS990/OtherExpensesGrp/ProgramServicesAmt125754
IRS990/OtherExpensesGrp/ProgramServicesAmt213022
IRS990/OtherExpensesGrp/ProgramServicesAmt32978
IRS990/OtherExpensesGrp/TotalAmt034210
IRS990/OtherExpensesGrp/TotalAmt125754
IRS990/OtherExpensesGrp/TotalAmt213022
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026968
IRS990/PayrollTaxesGrp/TotalAmt026968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMIAH GRUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01971
IRS990/PYOtherExpensesAmt0377187
IRS990/PYOtherRevenueAmt03167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146788
IRS990/PYSalariesCompEmpBnftPaidAmt0317621
IRS990/PYTotalExpensesAmt0694808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02102698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027768
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt02163689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286770
IRS990ScheduleA/Total509Grp/TotalAmt02163689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02191457
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/BookValueAmt0673556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768176
IRS990ScheduleD/EquipmentGrp/BookValueAmt013209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896765
IRS990ScheduleD/TotalExpensesPerForm990Amt0659040
IRS990ScheduleD/TotalRevenuePerForm990Amt0420647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AILEEN MINIUM IS MARRIED TO FREDERICK MINIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INITIAL MEMBERS WERE THE INITIAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUBSEQUENT BOARD OF DIRECTORS IS APPOINTED BY THE MEMBERS AT AN ANNUAL MEETING BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 1-ACCCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960369
IRS990/TotalAssetsEOYAmt01021976
IRS990/TotalAssetsGrp/BOYAmt0960369
IRS990/TotalAssetsGrp/EOYAmt01021976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413692
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610369
IRS990/TotalReportableCompFromOrgAmt080600
IRS990/TotalRevenueGrp/ExclusionAmt06955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,976
Liabilities
$300,000
Net assets
$721,976
Revenue
$420,647
Expenses
$659,040
Net income
-$238,393
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
Peer Organizations

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